SAP ABAP Data Element VVJREPFI (Repeat run of invoice on basis of FI document)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
Data Element | VVJREPFI |
Short Description | Repeat run of invoice on basis of FI document |
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 | Rpt on FI |
Medium | 15 | Rpt on FI doc. |
Long | 20 | Rpt on FI docs. |
Heading | 6 | Rpt FI |
Documentation
Definition
Indicator stating that the repeat run for already invoiced open items is carried out on the basis of the FI documents.
Further notes
For this, the debit position run must already have been carried out.
History
Last changed by/on | SAP | 19970827 |
SAP Release Created in |