SAP ABAP Data Element XCHKRKOR (Indicates whether correct invoices should be selected)
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 | XCHKRKOR |
| Short Description | Indicates whether correct invoices should be selected |
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 | Correct |
| Medium | 19 | Correct invoices |
| Long | 20 | Correct invoices |
| Heading | 0 |
Documentation
Definition
When this indicator is set, the system selects invoices verified as being correct.
The system verifies an invoice as being correct if the differences between the target and actual invoice are within the allowed tolerance.
Invoices verified as correct can be changed manually to "completed". You can configure the system so that invoices verified as correct are automatically set to "completed".
Make any necessary Customizing settings if you have the required authorization.
Contact your system administrator if you cannot make the settings yourself.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
