EDX_SIS_REJECTION_AS_AP - EDX_SIS: Flag to post Rejection Invoice as Vendor Invoice
SAP data element EDX_SIS_REJECTION_AS_AP has the title "EDX_SIS: Flag to post Rejection Invoice as Vendor Invoice".
It is part of development package EDX_SIS in software component FIN-FSCM-BC. This development package consists of objects that can be grouped under "Simplified Invoicing and Settlement (SIS)".
It is part of development package EDX_SIS in software component FIN-FSCM-BC. This development package consists of objects that can be grouped under "Simplified Invoicing and Settlement (SIS)".
Properties of data element EDX_SIS_REJECTION_AS_AP
Property | |
|---|---|
| Domain | XFELD |
| Data Type | CHAR |
| Length | 1 |
| Decimals | 0 |
| Output Length | 1 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | |
| Medium Description | Reje. as Vendor Inv. |
| Long Description | Post Rejection as Vendor Inv. |
Tables with fields of type EDX_SIS_REJECTION_AS_AP
The data element EDX_SIS_REJECTION_AS_AP is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| EDX_SIS_SETUP | EDX_SIS: Configuration (General) | EDX_SIS | Simplified Invoicing and Settlement (SIS) |