SAP ABAP Data Element ISH_ABAW (IS-H: Only one Invoice Despite Change of Billing Type)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
NPAS (Package) Application development patient accounting system
Basic Data
| Data Element | ISH_ABAW |
| Short Description | IS-H: Only one Invoice Despite Change of Billing Type |
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 | FormChange |
| Medium | 14 | Form change |
| Long | 20 | Form change billType |
| Heading | 2 | FC |
Documentation
Definition
By means of this indicator, you can control whether the system creates a new invoice when the billing type is changed during invoice creation.
- If you select this indicator, the system does not create a new invoice even if the billing type is changed.
- If you do not select this field, a separate invoice is created for each billing type.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
