SAP ABAP Data Element INV_FUNCTION_KK (Invoicing Function)

Hierarchy

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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_FUNCTION_KK
Short Description	Invoicing Function

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	INV_FUNCTION_KK
Data Type	CHAR	Character String
Length	12
Decimal Places	0
Output Length	12
Value Table	TFK2601

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	Function
Medium	15	Function
Long	20	Function
Heading	12	Function

Documentation

Definition

Invoicing consists of numerous processing steps. From a business point of view, some of these processing steps form complete business transactions and are known as invoicing functions. In the definition of an invoicing process, you define which invoicing functions are to be performed. This offers several advantages:

The invoicing functions selected make visible which invoicing processing steps are performed in an invoicing process.
Without any negative effect on runtime, the invoicing program recognizes invoicing functions that are not required and does not perform them.
You can use a multilevel control to activate or deactivate invoicing functions that are not required in all cases.

The invoicing program defines the order in which the invoicing functions are performed and you cannot change this.

For information about the activation and deactivation of invoicing functions, see below:

-> Activate and Deactivate Invoicing Functions

The following invoicing functions are available:

Automatic Account Maintenance ACCT_M

Manual Account Maintenance (Dialog Call)ACCT_MAINT_D

Activation of Line Items Posted before Invoicing ACTIVATE_OI_D

Integration in BW Sales Statistics BW_INTEGR

Charges and Discounts CHARGE_DISC

Creation of Customer Documents ADD_DOC

Debit Entry of Statistical Documents DEBIT_STAT_I

Dunning Proposal DUNNING_PROP