Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
| Data Element | REPART |
| Short Description | Indicator: Invoice Verification Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | REPART | |
| 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 | IV Type |
| Medium | 15 | Inv. Ver. Type |
| Long | 20 | Invoice Verif. Type |
| Heading | 4 | IVTy |
Documentation
Definition
Determines whether an invoice is:
- verified online
If you do not fill the "Invoice verification type" field and choose the Item list function, a second screen appears in which the items matching your allocation criteria are listed.
- verified in the background
If you select Invoice verfication type 1 or 2, the system verifies the invoice in the background at a later point.
When you save, the system saves your data (such as the gross amount invoiced, tax and allocation criteria). It also creates a document. When the settlement run RMBABG00 takes place later on, the system attempts to post the document with the saved information.
- initially not verified at all
If you select Invoice verfication type 3 and save, the system saves your data (such as the gross invoice amount, tax and allocation criteria). It also creates a document which you can later process.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
