SAP ABAP Data Element XMANAKZ (Indicates manually accepted invoices)
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
⤷ 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 | XMANAKZ |
Short Description | Indicates manually accepted invoices |
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 | ManAccpted |
Medium | 18 | Manually accepted |
Long | 30 | Manually accepted invoices |
Heading | 0 |
Documentation
Definition
Indicates whether invoices are displayed that were manually accepted.
Notes
This selection criterion only applies to invoices with the status:
- invoices containing errors
- invoices verified as correct
- invoices for which Invoice Verification has been completed (settled)
History
Last changed by/on | SAP | 19980218 |
SAP Release Created in |