SAP ABAP Data Element XBESW (Indicator: Update in PO Currency)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing
Basic Data
| Data Element | XBESW |
| Short Description | Indicator: Update in PO Currency |
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 GR-based invoice verification is defined for a PO or invoice item.
Supplementary Documentation - XBESW 0001
Use
If this field is selected, you can reference each goods receipt against this PO item individually in invoice verification.
Supplementary Documentation - XBESW 0002
Use
This field determines the default value for GR-based invoice verification when an info record is created and - if no info record exists - when a PO is created.
If this field is selected:
- The "GR-Based Invoice Verification" field is selected when an info record is created for this vendor. (Note that if you change the selection in the vendor master record, the info record does not change automatically.)
- The "GR-Based Invoice Verification" field is selected when a PO is created for this vendor if no info record exists for the vendor and the ordered material.
Supplementary Documentation - XBESW 0003
Use
This field determines the default value for GR-based invoice verification when a PO is created.
If this field is selected, the GR-Based Invoice Verification field is selected on the PO item screen when a PO is created for this material and this vendor.
History
| Last changed by/on | SAP | 20020520 |
| SAP Release Created in | 470 |
