SAP ABAP Data Element INV_GROUPNOT (Post Indvidual Item)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-IDE (Application Component) Intercompany Data Exchange
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EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
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Basic Data
| Data Element | INV_GROUPNOT |
| Short Description | Post Indvidual Item |
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 | ||
| 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 | Ind. Post. |
| Medium | 15 | Indiv. Posting |
| Long | 20 | Individual Posting |
| Heading | 2 | IP |
Documentation
Definition
Indicates that as of the corresponding characteristic value, the individual items are no longer aggregated.
Use
When you post the items to the service provider's account, the items are generally aggregated.
Depending on how you apply the indicator, posting occurs as follows:
- ' ': The individual items are aggregated based on given criteria (such as budget billing amounts, bill, reversal, due date, and so on). The aggregated items are then posted to the service provider's account.
- 'X': Each individual item is posted to the service provider's account.
Dependencies
@8R@ Caution: If you set this indicator for grouping criteria, which are required by many customers, there may be a very large number of postings to the service provider's account. This impairs the performance of the dependent processes, as well your ability to process the service provider's account.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |