SAP ABAP Data Element XERSY (Evaluated Receipt Settlement (ERS))
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 | XERSY |
| Short Description | Evaluated Receipt Settlement (ERS) |
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 | ERS | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | ERS |
| Medium | 15 | ERS |
| Long | 20 | Eval. receipt sett. |
| Heading | 1 | E |
Documentation
Definition
Specifies that evaluated receipt settlement (ERS) or the automatic generation of invoices according to an invoicing plan is to be possible in relation to materials supplied or services performed (respectively) with regard to this vendor or this document item.
Use
If you wish to settle up with regard to PO or scheduling agreement items involving this vendor using Evaluated Receipt Settlement (ERS), this indicator must be set.
This indicator must also be set if you wish to work with purchase orders used in conjunction with invoicing plans when procuring external services.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
