SAP ABAP Data Element E_DUN_INVOICE (Dun in invoicing)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE21 (Package) IS-U: Invoicing
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE21 (Package) IS-U: Invoicing
Basic Data
Data Element | E_DUN_INVOICE |
Short Description | Dun in invoicing |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KENNZX | |
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 | Inv. dunn. |
Medium | 15 | Invoicing dunn. |
Long | 20 | Invoicing dunning |
Heading | 8 | Inv.dun. |
Documentation
Definition
Means that dunning can take place during invoicing of billing documents and during creation of partial bills for a contract account.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |