SAP ABAP Data Element FORM_CASH_KZ (Use form for cash payer)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IN (Application Component) Invoicing
⤷
EE25 (Package) IS-U: Budget Billing Amounts
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IN (Application Component) Invoicing⤷
EE25 (Package) IS-U: Budget Billing Amounts
Basic Data
| Data Element | FORM_CASH_KZ |
| Short Description | Use form for cash payer |
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 | Cash form |
| Medium | 15 | Cash payer form |
| Long | 20 | Cash payer form |
| Heading | 2 | CF |
Documentation
Use
Means that the form you defined in Customizing for Invoicing (under Budget Billing Plan -> Define Control Parameters for Budget Billing Amount) will be used instead of the form from the contract account.
If you set this parameter and have not entered a form for cash payers in Customizing, a print document with a permanent print lock is created for all cash payers during the budget billing request.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
