Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MR (Package) Incoming Invoices
Basic Data
| Data Element | XNBWY |
| Short Description | Revaluation allowed |
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 | Reval. |
| Medium | 15 | Revaluation |
| Long | 20 | Revaluation |
| Heading | 1 | R |
Documentation
Definition
This indicator defines whether revaluation of deliveries and services which have already been settled should be possible for purchase order or scheduling agreement items for this vendor.
Use
If you want to include purchase order or scheduling agreement items for this vendor in the revaluation, you must set the indicator.
The indicator can be stored at various data retention levels in the vendor master record (see also Extras -> Varying data):
- purchasing organization
- plant
- vendor sub-range (not implemented yet)
If there is plant data in the vendor master record, the indicator must be set if a purchase order or scheduling agreement item is to be processed for this plant in the revaluation.
If there is no plant data for the vendor, the system checks the indicator at the purchasing organisation level.
Dependencies
Whether the indicator is ready for input at the various data retention levels depends on the settings for the field status of the respective account groups.
History
| Last changed by/on | SAP | 19980414 |
| SAP Release Created in |
