SAP ABAP Data Element INV_ITM_ORIGIN (Origin of an Invoice Item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Data Element	INV_ITM_ORIGIN
Short Description	Origin of an Invoice Item

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	INV_ITM_ORIGIN
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	Origin
Medium	19	Item Origin
Long	32	Origin of an Invoice Item
Heading	32	Origin of an Invoice Item

Documentation

Definition

Defines which item is the invoice item and which is the credit memo item according to the two-line concept.

Use

The field uses value A to determine the invoice item and value B to determine the credit memo item.

Dependencies

You create the reference for the invoice item and credit memo item successively using additional field Grouping Characteristic for Invoice Verification (INV_RELATION).

Example

History

Last changed by/on	SAP	20130529
SAP Release Created in	606