SAP ABAP Data Element XCHKRGEP (Indicates whether completed invoices should be displayed)
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 | XCHKRGEP |
| Short Description | Indicates whether completed invoices should be displayed |
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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | ComplInvcs |
| Medium | 20 | Completed invoices |
| Long | 20 | Completed invoices |
| Heading | 0 |
Documentation
When you set this indicator, the system selects invoices for which Invoice Verification has been completed.
Completed invoices are usually only displayed for auditing purposes. These invoice documents can no longer be changed. The only way to change them is to reverse the invoice document.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
