SAP ABAP Data Element MSR_WAIT_FOR_CREDIT (Wait for Credit Memo)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LO-ARM (Application Component) Advanced Returns Management
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MSR_BASICS (Package) Multi-Step Returns: Basic Functions
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Basic Data
| Data Element | MSR_WAIT_FOR_CREDIT |
| Short Description | Wait for 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 | Wait |
| Medium | 15 | Wait for CM |
| Long | 20 | Wait for Credit Memo |
| Heading | 4 | Wait |
Documentation
Definition
Indicates whether the delivery or delivery item is part of a returns process in which the returned goods were 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
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 100 |