SAP ABAP Data Element MRMOK (Indicator: invoice item processed)

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

Basic Data

Data Element	MRMOK
Short Description	Indicator: invoice item processed

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

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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	2	OK
Medium	10	OK
Long	20	OK
Heading	92	OK

Documentation

Definition

Specifies whether you have compared the invoice item with the corresponding item in the physical invoice.

Use

If you select the field Posting OK, you can immediately recognize which items you have already checked and processed. This allows you to avoid checking items twice.

This function is useful for checking:

• Incoming invoices, if you are often interrupted while processing
• Mass data
• Incoming invoices whose invoice items are listed in a different sequence than on the physical invoice

Dependencies

When you select the Post OK field, no update takes place.

History

Last changed by/on	SAP	20030130
SAP Release Created in