SAP ABAP Data Element IFW_DE_SD_BILL_TYPE_PROV (Billing Document Type for Provisional Invoice)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB-IFW (Application Component) Invoice Forecasting
⤷ CIWB (Package) Invoice Forecasting Worklist: Core objects
⤷ LO-AB-IFW (Application Component) Invoice Forecasting
⤷ CIWB (Package) Invoice Forecasting Worklist: Core objects
Basic Data
Data Element | IFW_DE_SD_BILL_TYPE_PROV |
Short Description | Billing Document Type for Provisional 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 | 10 | Prov. Type |
Medium | 15 | Prov. Bill. Ty. |
Long | 25 | Provisional Billing Type |
Heading | 25 | Provisional Billing Type |
Documentation
Definition
Specifies the billing type of a provisional SD billing document.
Use
This is the SD billing document billing type of a provisional SD billing document used in the invoice forecasting worklist. This billing type also applies to simulated billing documents that are generated by the invoice forecasting run.
For invoice forecasting, you must choose a billing type of billing category N (provisional or differential invoice).
Dependencies
Business function LOG_SD_COMMODITY (Contract-To-Cash for Commodities) must be activated.
Example
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |