SAP ABAP Data Element MRMCONSMATNR (Indicates that material number consistency is checked (EDI))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Data Element | MRMCONSMATNR |
Short Description | Indicates that material number consistency is checked (EDI) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 0 | |
Medium | 15 | Check matl no. |
Long | 20 | Check material no. |
Heading | 0 |
Documentation
Definition
Defines whether the material number is checked for consistency when invoices are received via EDI.
Use
If you set this indicator for a partner, in an EDI invoice received from the partner each item containing a material number is checked to see if this number
- agrees with the manufacturer part number entered in the appropriate purchase order item
- agrees with the material number stored in the appropriate purchase order item, if no manufacturer part number is available in the purchase order item.
If there are inconsistencies, you cannot post the invoice.
Procedure
Examples
Dependencies
History
Last changed by/on | SAP | 19981111 |
SAP Release Created in |