SAP ABAP Data Element WOSCR_RSN_REQD ("Reason Obligatory or Optional" Indicator)
Hierarchy
☛
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
⤷
LO-SRS (Application Component) SAP Retail Store
⤷
WOST_CR_CBL (Package) Retail Store: Cash Balancing
EA-RETAIL (Software Component) SAP Enterprise Extension Retail⤷
LO-SRS (Application Component) SAP Retail Store⤷
WOST_CR_CBL (Package) Retail Store: Cash Balancing
Basic Data
| Data Element | WOSCR_RSN_REQD |
| Short Description | "Reason Obligatory or Optional" Indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WOSCR_RSN_REQD | |
| 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 | Reason |
| Medium | 15 | Reason |
| Long | 20 | Reason for Deviation |
| Heading | 3 | Rsn |
Documentation
Definition
Indicator in the cash balancing Internet application that stipulates that a reason either must or can be given if there is difference between posted and counted amounts.
Use
If the indicator is set to required or possible entry, the system displays an additional column for entering the reason on the affected dialog screen in cash balancing.
If the indicator was set to required entry, the user must always enter a reason if there is a difference between the counted amount and the posted amount. If no difference exists, the user does not need to make an entry in spite of the indicator.
Dependencies
The following relationship exists between the reason fields for total lines and account lines:
- If the reason field is activated at a total level, the system copies a reason entered by the user for the total line to all associated account lines that have differences, provided that no other reasons have been entered.
- If it is obligatory to enter a reason for a total line and if there are differences for the associated account lines, the system checks whether a reason was given either for the total line or for all account lines with differences.
History
| Last changed by/on | SAP | 20020320 |
| SAP Release Created in | 110 |
