SAP ABAP Data Element RM08XGERW (Indicator: credit memo expected)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MRM (Package) Appl.development R/3 decentralized invoice verification

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Basic Data
Data Element | RM08XGERW |
Short Description | Indicator: credit memo expected |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BOOLE | |
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 | 0 | |
Medium | 0 | |
Long | 19 | Cred. memo expected |
Heading | 0 |
Documentation
Definition
Logistics - Invoice Verification: possible entries for purchasing document or delivery note.
If you select this field, the system selects only those purchasing documents or delivery notes that contain at least one returns item for which the quantity returned to the vendor is greater than the quantity already settled, and for which the quantity already invoiced is greater than zero.
Notes
If you select this field, the selection takes longer, because the system has to read the purchase order history for the returns items.
If you select neither "Invoice expected" nor "Credit memo expected", the system displays all possible purchasing documents or delivery notes.
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |