SAP ABAP Data Element FKART_RC (Billing type for invoice)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VED (Package) Application development R/3 EDI
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VED (Package) Application development R/3 EDI
Basic Data
Data Element | FKART_RC |
Short Description | Billing type for invoice |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FKART | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TVFK |
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 | 8 | Invoice |
Medium | 15 | Invoice |
Long | 20 | Invoice |
Heading | 0 |
Documentation
Definition
The system creates a billing document of the type specified here when you receive an invoice from the customer.
This document type is designed specifically for the self-billing procedure with invoice creation.
Use
The customer creates and sends in an invoice on your behalf.
The system recognizes this invoice from a status set in the intermediate document (0 = invoice) and creates a related invoice in the R/3 System.
History
Last changed by/on | SAP | 19980331 |
SAP Release Created in |