SAP ABAP Data Element SEREK (Take Final Invoice Indicator Into Account)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Data Element	SEREK
Short Description	Take Final Invoice Indicator Into Account

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
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	Final Inv.
Medium	15	Final Invoice
Long	20	Final Invoice
Heading	3	FIn

Documentation

Definition

Use

If this indicator has been set, the ordered quantity is taken into account instead of the invoiced quantity when items for which the "delivery completed" indicator has been set are selected.

Procedure

Examples

With selection parameter A, all items in the list whose invoiced quantity is smaller than the ordered quantity are to be displayed. The "delivery completed" indicator is to be taken into account.

Question: will the item be selected if:

• the delivered quantity is 100, and
• the ordered quantity is 200, and
• the "delivery completed" indicator has been set?

Answer: no.

The "delivery completed" indicator causes the system to regard the ordered quantity (200) as the invoiced quantity.

If the "delivery completed" indicator had not been set for this item, the item would have been selected and the GR data displayed in the purchase order history.

History

Last changed by/on	SAP	19980218
SAP Release Created in