SAP ABAP Data Element INV_OUTSORTED_KK (Document Is Not Released)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | INV_OUTSORTED_KK |
| Short Description | Document Is Not Released |
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 | No Release |
| Medium | 15 | No Release |
| Long | 20 | No Release |
| Heading | 1 | N |
Documentation
Definition
Has the effect that the invoicing document first has to be released for further processing.
In Invoicing, the posting to Contrct Accounts Receivable and Payable is integrated.
The indicator was set because at least one of the outsorting checks was negative.
The indicator will only be reset once all outsortings for this invoicing document have been released and further processing enabled.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
