SAP ABAP Data Element REUPD (Account assignment can be changed at time of invoice receipt)

Hierarchy

☛ 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	REUPD
Short Description	Account assignment can be changed at time of invoice receipt

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	IR change.
Medium	15	IR changeable
Long	20	AA changeable at IR
Heading	1	C

Documentation

Definition

Indicates whether Invoice Verification is allowed to change the account assignment of a purchase order item at the time of invoice receipt.

Use

Further prerequisites for changing the account assignment of a PO item at the time of invoice verification are that provision has been made for

• Non-valuated goods receipts or
• No goods receipts

with regard to the PO item.

History

Last changed by/on	SAP	19981111
SAP Release Created in