SAP ABAP Data Element RM08XGERW (Indicator: credit memo expected)
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 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  
Medium  
Long 19 Cred. memo expected 
Heading  
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