SAP ABAP Data Element INV_DOCTYPE_ACCMAIN (Doc.Type for Acct Maint. - Additional Function Outgoing Pymt)
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
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_DOCTYPE_ACCMAIN |
| Short Description | Doc.Type for Acct Maint. - Additional Function Outgoing Pymt |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BLART_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TFK003 |
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 | Doc. Type |
| Medium | 20 | Acct Maint.Doc. |
| Long | 25 | Acct Maint.Doc.Type |
| Heading | 2 | DT |
Documentation
Definition
Document type for account maintenance for creation outgoing bill for supplier.
Use
The mass activity for creating the aggregated outgoing bill also allows account maintenance for the contract account that is posted to.
If the down payment process is used in the supplier's system to create aggregated bills, account maintenance serves to write off receivables.
Dependencies
The settings in the process variant determine whether or not you have to make an entry here.
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in |
