SAP ABAP Data Element SALES_ORDER_VI_MISSING (Indicator 'Invoice from Vendor Missing' for a Sales Order)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
SD-SLS-GF (Application Component) Basic Functions
⤷
VAR (Package) Application development R/3 reporting sales
SAP_APPL (Software Component) Logistics and Accounting⤷
SD-SLS-GF (Application Component) Basic Functions⤷
VAR (Package) Application development R/3 reporting sales
Basic Data
| Data Element | SALES_ORDER_VI_MISSING |
| Short Description | Indicator 'Invoice from Vendor Missing' for a Sales Order |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CIRCUMSTANCE_INDICATOR_SO | |
| 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 | VI Missing |
| Medium | 15 | VI Missing |
| Long | 20 | Vendor Inv. Missing |
| Heading | 30 | Invoice from Vendor Missing |
Documentation
Definition
Indicates that - for at least one sales order item - the invoice from the vendor for a third party delivery related to this sales order item is missing.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in | 617 |
