Hierarchy
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | STAKZ_S |
Short Description | Display Collective Bill Items |
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 | Coll. bill |
Medium | 15 | Collective Bill |
Long | 20 | Collective Bill |
Heading | 0 |
Documentation
Use
Ensures that collective bill are displayed if all further selection criteria have been fulfilled.
Note
In the account balance, you can display the individual receivables belonging to a collective bill as follows:
Industry components Utilities/Telecommunications
Call up the line items for the collective bill in the account balance display. Choose Environment -> Document -> For Collective Bill Item -> Collective Bill Individual Item.
Industry component Insurance
- Set this indicator.
- Enter the business partner-contract account combination that is defined as the collective bill.
In this way you display all items for the business partner-contract account combination and all items for other accounts that would appear on a collective bill for this business partner-contract account combination in the account balance.
Dependencies
If you use the industry components Utilities or Telecommunication and only want to select a specific collective bill, you can enter the document number of the collective bill in the corresponding field.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |