SAP ABAP Data Element OREWR (Open invoice receipt value)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing
Basic Data
| Data Element | OREWR |
| Short Description | Open invoice receipt value |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 16 | |
| 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 | Open IR |
| Medium | 15 | Open IR value |
| Long | 20 | Open IR value |
| Heading | 17 | Open IR value |
Documentation
Definition
Use
The open invoice receipt value corresponds to the part of the net order value for which you are still expecting invoices.
If the PO item is flagged for goods-receipt related invoice verification, then this value shows you the value of the part of the net goods receipt value for which you are still expecting invoices.
Neither value contains cashdiscount, non-deductible input tax, or unplanned delivery costs.
Dependencies
Example
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
