SAP ABAP Data Element INV_DIFF_PROCESS (Process Steps in Differential Invoicing)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Data Element	INV_DIFF_PROCESS
Short Description	Process Steps in Differential Invoicing

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	INV_DIFF_PROCESS
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	10	Process
Medium	15	Process Steps
Long	20	Process Steps
Heading	55	Process Steps in Differential Invoicing

Documentation

Definition

Specifies which transactions are posted by the system in the context of differential invoicing.

Use

In the three-step process, the system posts the following transactions:

1. Provisional invoice
2. Differential invoice
3. Final invoice

In the two-step process, the system posts the following transactions:

1. Provisional invoice/differential invoice
2. Final invoice

Dependencies

Example

History

Last changed by/on	SAP	20130529
SAP Release Created in	607