SAP ABAP Data Element INV_INVSETTYPE (Type of Bill Issue)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment

Basic Data

Data Element	INV_INVSETTYPE
Short Description	Type of Bill Issue

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	INV_INVSETTYPE
Data Type	NUMC	Character string with only digits
Length	2
Decimal Places	0
Output Length	2
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	Bill Issue
Medium	15	Bill Issue
Long	20	Bill Issue
Heading	3	BI

Documentation

Definition

Defines which bill information is sent to the service provider and when this information is sent.

You have the following options:

• '00' No bill information is sent.
• '01' The single bills are sent to the customers at end customer level. This occurs before the aggregated posting.
• '02' An aggregated bill is sent (totals cover sheet), to which the single bills at end customer level are attached.
• '03' Only an aggregated bill is sent (totals cover sheet).
• '04' An aggregated bill is sent (totals cover sheet). The single bills at end customer level are sent individually prior to the aggregated posting.

Note

The parameter print bill is used for '01' and '04' to determine whether the single bill is sent electronically (with a data exchange task) or in printed form.

For '02' the SAP print workbench is used to output single bills as an attachment to an aggregated bill (total cover sheet).

Dependencies

Example

History

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