SAP ABAP Data Element INV_AUTOAVIS (Create Payment Advice Note from Customer Data)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment

Basic Data

Data Element	INV_AUTOAVIS
Short Description	Create Payment Advice Note from Customer Data

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	INV_KENNZX
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	9	Auto PAN
Medium	9	Auto PAN
Long	9	Auto PAN
Heading	9	Auto PAN

Documentation

Definition

This indicator controls the creation of payment lots.

If payment is made by a different service provider, this provider does not always send a payment advice note. If a payment advice note is not sent, the payment lot can be structured from infomration stored in the own system.

This may be required in the following cases:

• The other service provider permits a collection procedure.
• The other service provider is managed in the same clients and always pays the receivable in full.
• The other service provider can no longer send a payment advice note (due to insolvency, for example).

Use

• ' ' An external payment advice note is required.
• 'X' A payment advice note is created from the stored information.

Dependencies

Example

History

Last changed by/on	SAP	20050224
SAP Release Created in	471