SAP ABAP Data Element INV_DEFAULT (Basic Setting)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks

Basic Data

Data Element	INV_DEFAULT
Short Description	Basic Setting

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
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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	10	B.Setting
Medium	15	Basic Setting
Long	20	Basic Setting
Heading	2	BS

Documentation

Definition

This basic setting indicates whether to use the specified check if no other combination of point of delivery group, type of bill/payment advice note, document type, type of check, and check is defined in the corresponding service provider agreement based on deregulation process 'check parameter for bill and payment advice note receipt'.

Only one check can be selected as a basic setting for each combination of point of delivery group, bill/PAN type, document type, and type of check.

Use

• 'X': The specified combination is used if no corresponding service provider agreement exists
• ' ': The specified combination is not used if no corresponding service provider agreement exists

Dependencies

Example

History

Last changed by/on	SAP	20050224
SAP Release Created in	472