SAP ABAP Data Element FSL_ACTIVE_INV (FSL Billing)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
FI-LA (Application Component) Lease Accounting
⤷
VPACK_FSL_AB_APPL (Package) FSL: Application (Agency Business)
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
FI-LA (Application Component) Lease Accounting⤷
VPACK_FSL_AB_APPL (Package) FSL: Application (Agency Business)
Basic Data
| Data Element | FSL_ACTIVE_INV |
| Short Description | FSL Billing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FSL_ACTIVE_INV | |
| Data Type | NUMC | Character string with only digits |
| 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 | Billing |
| Medium | 15 | Billing |
| Long | 20 | Billing |
| Heading | 10 | Billing |
Documentation
Use
You use the input help to indicate whether a billing component is used in the ERP system. You can make the following settings:
- No Billing: Default setting. Indicates that no billing component is used in the ERP system. Invoices from external systems (for example, CRM) are posted directly in FI-AR or FI-CA.
- Billing via Agency Business (LO-AB): Indicates that billing is performed via the agency business (LO-AB) in the ERP system. You only need to make this setting if you want to settle invoices from different external sources (for example, CRM, external service providers) together in a single invoice. In this case, the invoices are sent to the agency business and are then posted in FI-AR or FI-CA via the customer settlement.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 600 |
