SAP ABAP Data Element INV_SIMULATED_KK (Invoicing Document Is Simulated)
Hierarchy
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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-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element | INV_SIMULATED_KK |
Short Description | Invoicing Document Is Simulated |
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 | Simul.Doc. |
Medium | 15 | Simulation Doc. |
Long | 20 | Simulation Document |
Heading | 1 | S |
Documentation
Definition
Indicates simulated invoicing documents.
Use
You can enter simulated invoicing documents for test and checking purposes. No documents are posted to Contract Accounts Receivable and Payable.
Dependencies
Example
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |