SAP ABAP Data Element XNEWDOC_KK (Document Posted in Current Invoicing)
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 | XNEWDOC_KK |
Short Description | Document Posted in Current Invoicing |
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 | New Documt |
Medium | 15 | New Document |
Long | 20 | New Document |
Heading | 8 | New Doc. |
Documentation
Definition
Specifies that the posting document was posted in the current invoicing.
Use
Used to differentiate between documents posted in invoicing and posting documents integrated in invoicing.
Dependencies
Posting documents where this indicator is set are reversed by the invoicing reversal.
Example
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |