SAP ABAP Data Element ID_SI_XSELDT (Spain: Select Self Invoices by Print Date)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ ID-FI (Package) International development: FI-GL/AP/AR
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ ID-FI (Package) International development: FI-GL/AP/AR
Basic Data
Data Element | ID_SI_XSELDT |
Short Description | Spain: Select Self Invoices by Print Date |
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 | 0 | |
Medium | 0 | |
Long | 40 | Select Self Invoices by Print Date |
Heading | 0 |
Documentation
Definition
The system selects self invoices according to their print date.
Each time you run the program, the system automatically updates the print date - if you have set the Print Self Invoices Using Form indicator. It therefore only makes sense to select this option if you have already generated and printed self invoices.
Procedure
Examples
Dependencies
If you select this option, you need to enter a time range in the Print Datefields. If you do not specify a from- and to-date, the system only selects documents that have not been printed yet.
History
Last changed by/on | SAP | 20020520 |
SAP Release Created in | 470 |