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

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