SAP ABAP Data Element XINVP_KK (Consider Invoicing Service Provider)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | XINVP_KK |
| Short Description | Consider Invoicing Service Provider |
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 | 0 | |
| Medium | 0 | |
| Long | 30 | Invoicing Service Provider |
| Heading | 0 |
Documentation
Definition
Specifies if external invoicing service providers are to be taken into account.
Use
As part of deregulation for energy providers, certain postings in the EC sales list are not taken into account with the business partner of the posting item, but instead with the business partner that represents the invoicing service provider.
Set this indicator, if you have invoicing service providers that are not domestic.
Dependencies
The selection of the documents is more time-consuming than for other postings, so the runtime of the program can increase significantly.
Example
History
| Last changed by/on | SAP | 20110810 |
| SAP Release Created in |
