SAP ABAP Data Element MSR_WAIT_FOR_CREDIT (Wait for Credit Memo)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   LO-ARM (Application Component) Advanced Returns Management
     MSR_BASICS (Package) Multi-Step Returns: Basic Functions
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 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