SAP ABAP Data Element VE_IV_SHADOW (Deletion Report: Delete Shadow Entries)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IS-VE (Application Component) Vendor Evaluation
     ⤷ VEND_EVALUATION_IV (Package) Vendor Evaluation From Invoice Verification Documents

Basic Data

Data Element	VE_IV_SHADOW
Short Description	Deletion Report: Delete Shadow Entries

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

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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	Pers. KF
Medium	15	Shadow Entries
Long	35	Shadow Entries for Pers. Key Figs
Heading	43	Shadow Entries for Persistent Key Figures

Documentation

Definition

A shadow entry contains all the data that is not held persistently in Invoice Verification but which is needed for evaluation purposes. In the dialog case, it is therefore written to a vendor evaluation table. A shadow entry contains information as to whether a document is valid or not relevant, for example.

Use

The shadow entries are needed for subsequent vendor evaluation.

Dependencies

Example

History

Last changed by/on	SAP	20060208
SAP Release Created in	600