SAP ABAP Data Element XCHKRUNG (Indicates whether unverified invoices are to 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 | XCHKRUNG |
| Short Description | Indicates whether unverified invoices are to 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 | Unver.Inv. |
| Medium | 19 | Unverified invoices |
| Long | 21 | Unverified invoices |
| Heading | 0 |
Documentation
Definition
When this indicator is set, the system selects invoices that have no yet been verified.
Unverified invoices are those that have already been entered in the system but have not yet passed through the invoice verification run.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
