SAP ABAP Data Element MSR_REFUND_BLOCK_INSP (Refunding After Receipt of Credit Memo)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-ARM-INS (Application Component) Inspection
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MSR_INSPECTION (Package) Multi-Step Returns: Inspections
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-ARM-INS (Application Component) Inspection⤷
MSR_INSPECTION (Package) Multi-Step Returns: Inspections
Basic Data
| Data Element | MSR_REFUND_BLOCK_INSP |
| Short Description | Refunding After Receipt of Credit Memo |
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 | 10 | Bl. Refund |
| Medium | 15 | Refund after CM |
| Long | 40 | Refunding After Receipt of Credit Memo |
| Heading | 40 | Refunding After Receipt of Credit Memo |
Documentation
Definition
Indicates that the delivery or delivery item is part of a returns process in which the returned goods are forwarded either to a plant in another company code or to a vendor, and you want to wait until a credit memo has been received from that plant or vendor before you issue a refund.
Use
Select this checkbox if you want to pass this information on to the Customer Refund Determination transaction, where the system then sets the Wait for Credit indicator for the item.
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 100 |
