SAP ABAP Data Element QFIR (Invoice Subject to Quota Arrangement)
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 | QFIR |
| Short Description | Invoice Subject to Quota Arrangement |
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 | Invoice |
| Medium | 15 | Invoice |
| Long | 20 | Invoice |
| Heading | 3 | Inv |
Documentation
Definition
Determines whether invoices are taken into account in the quota arrangement.
Use
If you directly reference a contract, the total quantity invoiced is included in the quota arrangement.
- In case of an invoice (debit), the invoice quantity is added to the quantity allocated by quota.
- In case of a credit memo (credit), the invoice quantity is subtracted from the quantity allocated by quota.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
