SAP ABAP Data Element INV_CFCSIMULATED_KK (Control Document for Clarif. Case (Sim. Invoicing Document))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | INV_CFCSIMULATED_KK |
| Short Description | Control Document for Clarif. Case (Sim. Invoicing Document) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Ctrl Doc. |
| Medium | 15 | Control Doc. |
| Long | 20 | CFC Control Document |
| Heading | 3 | CFC |
Documentation
Definition
Indicates simulated invoicing documents as control documents in clarification processing.
Use
In Invoicing, a control document is created when a clarification case is created. It documents the exception situation that led to the creation of the clarification case in Invoicing.
Dependencies
In the invoicing document header, a control document is indicated as simulated.
After clarification the control document is no longer needed. After the clarification case has been deleted, it can be deleted along with other simulated documents.
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in |
