Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | ABART_VK |
| Short Description | Invoicing Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ABART_VK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TKKVFAART |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | INVOICINGTYPE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Inv. Type |
| Medium | 16 | Invoicing Type |
| Long | 20 | Invoicing Type |
| Heading | 5 | InvT |
Documentation
Definition
Key in which types of hard copy and associated control characteristics for invoicing are grouped together.
Use
You assign the invoicing type to a correspondence variant that you have configured, and define the combination of correspondence variant and invoicing type in the master data for the contract account or insurance object.
The execution of an invoicing run evaluates the control characteristics for a contract account defined in the invoicing type, and the related hard copy information is transferred to an external text processing system or to SAPScript, using a printing interface.
You can:
- Include individual or all payment methods in invoicing
- Include invoiced open items in invoicing
- Include statistical items in invoicing
- Include deferred items in invoicing
- Disregard negative line items
- Accept negative invoice totals
- Explain partial clearings with payment plan items.
Dependencies
You define invoicing types in Customizing: SAP Insurance -> Collections/Disbursements -> Business Transactions -> Invoicing
In Customizing, every invoicing type is linked to a contract account category. Only invoicing types that are assigned to the appropriate contract account category can be defined for the contract account.
Examples
Example invoicing types include:
- Invoices
- Bank transfer media
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
