SAP ABAP Data Element FKCREATE (Indicator: Always create billing document)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷
VA (Package) Application development R/3 Sales
BBPCRM (Software Component) BBPCRM⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions⤷
VA (Package) Application development R/3 Sales
Basic Data
| Data Element | FKCREATE |
| Short Description | Indicator: Always create billing document |
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 | Create BD |
| Medium | 15 | Create billdoc. |
| Long | 20 | Create billing doc. |
| Heading | 0 |
Documentation
Definition
Specifies that a billing document is to be created for every incoming self-billing document.
Use
The system normally creates billing documents in the SAP System exactly how they are received from the customer. In some cases the system cannot do this, for example when an external invoice has to be split.
For testing purposes, you set this indicator to create billing documents even in those cases when the system normally would not.
Do not set this indicator in a productive system!
History
| Last changed by/on | SAP | 19980331 |
| SAP Release Created in |
