SAP ABAP Data Element AVOID_COLLBILL_SELECTION_VK (Collective Invoices not to Be Taken Into Account)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Basic Data

Data Element	AVOID_COLLBILL_SELECTION_VK
Short Description	Collective Invoices not to Be Taken Into Account

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

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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	NoCollInv.
Medium	16	No Coll. Inv.
Long	28	Suppress Collective Invoices
Heading	28	Suppress Collective Invoices

Documentation

Definition

Prevents processing of all processing logic required for the creation of collective invoices.

Use

Setting this indicator increases performance for the create insurance invoices mass activity.

Note

Only set the indicator if collective invoices are not created in any company code for your company, which you maintain in the General Selections mass activity.

In this case, the following fields remain empty for insurance objects and accounts: Collective invoice account and Collective invoice partner.

Dependencies

Example

History

Last changed by/on	SAP	20050224
SAP Release Created in	471