SAP ABAP Data Element INV_FKKDOC_GR_KK (Grouping of Billing Documents to Posting Documents)
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_FKKDOC_GR_KK |
| Short Description | Grouping of Billing Documents to Posting Documents |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | NUMC | Character string with only digits |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| 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 | PstgDocGrp |
| Medium | 15 | Pstg Doc. Group |
| Long | 20 | Posting Document Gp |
| Heading | 10 | PstgDocGrp |
Documentation
Definition
If several billing documents are to be processed in one invoicing document, you can use this grouping to define for which billing documents a joint posting document is to be created.
Use
Dependencies
The grouping only makes sense if the indicator Post Separate Posting Document per Billing Document is not set in the configuration of the invoicing type.
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
