SAP ABAP Data Element NARVF (Vendor billing document is relevant for subseq. settlement)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
WZRE (Package) Agency Business
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | NARVF |
| Short Description | Vendor billing document is relevant for subseq. settlement |
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 | Rel.arrngt |
| Medium | 15 | Relevant arrngt |
| Long | 20 | Relevant arrangement |
| Heading | 6 | RelArr |
Documentation
Definition
Controls whether billing documents of this type are relevant for subsequent settlement.
Use
If you set this indicator, the business volume data of the document is taken into consideration when updating subsequent settlement.
Example
You can define that a certain type of credit note is not taken into consideration in subsequent settlement. In this case, the vendor business volume data is not updated.
History
| Last changed by/on | SAP | 19970827 |
| SAP Release Created in |
