SAP ABAP Data Element TOGRR (Tolerance group; Invoice Verification)
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
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 | TOGRR |
| Short Description | Tolerance group; Invoice Verification |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TOGRR | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | T169L |
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 | Tol.group |
| Medium | 15 | Tolerance grp |
| Long | 20 | Del.tolerance grp |
| Heading | 4 | ToGr |
Documentation
Definition
Settings for vendor-specific parameters in Invoice Verification. Only one tolerance group can be assigned to a vendor in the one company code.
Use
For each tolerance group you can define:
- by how much the actual value of an invoice can differ from the expected value and still be accepted by the system;
- whether invoices can be automtically reduced.
These settings are valid in Logistics Invoice Verification.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
