SAP ABAP Data Element CADOCTYPE_KK (Reference Document Type of Posting Document for 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 | CADOCTYPE_KK |
Short Description | Reference Document Type of Posting Document for Invoicing |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CADOCTYPE_KK | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TFK2605 |
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 | RefDocType |
Medium | 15 | Ref. Doc. Type |
Long | 20 | PstgDocRef.Doc. Type |
Heading | 6 | RefDT |
Documentation
Definition
Describes the business meaning of the posting documents linked to invoicing.
Use
An invoicing document usually contains a number of line items that were created/processed by different invoicing functions integrated in invoicing processes.
The reference document type describes the meaning of these documents from the invoicing view.
Dependencies
Example
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |