SAP ABAP Data Element CHGDOC_EX_KK (Invoicing Document Contains Charge/Discount Items)
Hierarchy
☛
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 (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
Basic Data
| Data Element | CHGDOC_EX_KK |
| Short Description | Invoicing Document Contains Charge/Discount Items |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHGDOC_EX_KK | |
| 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 | Chrg/Disc |
| Medium | 15 | Charge/Discount |
| Long | 20 | Charge/Disc. Exists |
| Heading | 3 | C/D |
Documentation
Definition
Document contains at least one charge or discount item.
Use
If the invoicing function for posting charges and discounts is active, charges or discounts are calculated. In this case, the indicator Invoicing Document Contains Charge/Discount Items is set in the invoicing documents that contain charge/discount items.
Dependencies
This indicator is used to optimize the read access to the invoicing document.
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
