SAP ABAP Data Element SPFLG (Indicator for PPA Invoice Verification Handling)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMFS_CORE_E (Package) Upd/Int. Funds Management (master lang. english) Core Obj.
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMFS_CORE_E (Package) Upd/Int. Funds Management (master lang. english) Core Obj.
Basic Data
| Data Element | SPFLG |
| Short Description | Indicator for PPA Invoice Verification Handling |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SPFLG | |
| 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 | Split Opts |
| Medium | 15 | Split Options |
| Long | 24 | Splitting Options |
| Heading | 24 | Splitting Options |
Documentation
Definition
You can use this to choose your own method for handling vendor invoices. The following options are available:
- Pay at the earliest
- Automatically split
- Manually split
History
| Last changed by/on | SAP | 20031111 |
| SAP Release Created in | 462A |
