SAP ABAP Data Element WEBRE (Indicator: GR-Based Invoice Verification)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MR (Package) Incoming Invoices
Basic Data
Data Element WEBRE
Short Description Indicator: GR-Based Invoice Verification  
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 GR_BASEDIV   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 GR-BasedIV 
Medium 15 GR-Based IV 
Long 20 GR-Based Inv. Verif. 
Heading 5 GR-IV 
Documentation

Definition

Indicator specifying that provision has been made for goods-receipt-based invoice verification for a purchase order item or invoice item.

Supplementary Documentation - WEBRE 0001

Use

If this field is selected reference can be made to each individual goods receipt for this purchase order item in invoice verification.

Supplementary Documentation - WEBRE 0002

Use

This field controls the default value for goods receipt-based invoice verification when an info record is created and - if no info record exists - when a purchase order is created.

If this field is selected:

  • the field "GR-based invoice verification" is preselected in the info record when such a record is created for this vendor. (Note: if you change the selection in the vendor master record, the info record does not change automatically);
  • the field "GR-based invoice verification" is preselected in the order item field when a purchase order is created for this vendor if no info record exists for the vendor and the ordered material.

Supplementary Documentation - WEBRE 0003

Use

This field controls the default value for goods receipt-based invoice verification when a purchase order is created.

If this field is selected, the field "GR-based invoice verification" is preselected in the order item screen when a purchase order for this material is created for this vendor.

History
Last changed by/on SAP  19981111 
SAP Release Created in