SAP ABAP Data Element ACCOUNTINGDOCUMENTS (Accounting Documents)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
     ⤷ ID-FI-KR (Package) FI localization (South Korea)

Basic Data

Data Element	ACCOUNTINGDOCUMENTS
Short Description	Accounting Documents

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	Acct docs
Medium	15	Accounting Docs
Long	25	Accounting Documents
Heading	25	Accounting Documents

Documentation

Definition

Prepares a summary list on the basis of all customer invoices (and other documents with output tax items), irrespective of whether you have created tax invoices for them.

Procedure

Select this option if you do not use the SAP functions for tax invoices.

Dependencies

It does not have any effect on which vendor invoices (and other documents with input tax items) are selected.

Examples

Supplementary Documentation - ACCOUNTINGDOCUMENTS0001

Procedure

Select this indicator:

• If you want to reprint a normal tax invoice
• If you have created an exempt tax invoice and you want to change it to a normal tax invoice

Dependencies

Examples

Supplementary Documentation - ACCOUNTINGDOCUMENTS0002

Use

Select this option if you do not use the SAP functions for tax invoices.

Dependencies

Each time you run the program in update mode, select the same option, either Accounting Documents or Tax Invoices, so as to avoid inconsistencies in the tax items.

Example

History

Last changed by/on	SAP	20011120
SAP Release Created in	470