SAP ABAP Data Element RM08XRERW (Indicates that invoice is 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
⤷ 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 | RM08XRERW |
Short Description | Indicates that invoice is 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 | 17 | Invoice 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 item in which the quantity delivered is larger than or equal to the quantity already invoiced.
Notes
If you select this field, the selection takes longer, because the system has to read the purchase order history.
If you do not flag either the field "Invoice expected" or the field "Credit memo expected", the system display all possible purchasing documents or delivery notes.
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |