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