SAP ABAP Data Element INV_GRULE_KK (Alternative Use of Characteristic Values)
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
Basic Data
Data Element INV_GRULE_KK
Short Description Alternative Use of Characteristic Values  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type INV_GRULE_KK    
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 Alt. Use 
Medium 15 Alternative Use 
Long 20 Alternative Use 
Heading 4 Use 
Documentation

Definition

With the alternative use, you can define rules for individual characteristic values that control the creation of invoicing units.

Use

You have the following alternatives:

  • Characteristic value corresponds to the alternative characteristic value

    If you select this, you have to maintain an alternative characteristic value. The grouping characteristic does not receive the original characteristic value; instead it receives the alternative characteristic value.

  • 0 can be assigned to any invoicing unit

    This rule has the effect that the source document can be grouped with any other source document in one invoicing unit. This also applies if the source document have other grouping characteristics that are different.

    If you make this selection, it does not make sense to enter an alternative characteristic value.

  • 1 as 0, if all characteristics with higher rank agree

    This rule has the effect that grouping characteristics with the same or a lower rank are not considered. If a characteristic value with this alternative use is determined for a source document, the source document can be grouped with any other source document in one invoicing unit, provided no grouping characteristic with a higher rank prohibits this.

    If you make this selection, it does not make sense to enter an alternative characteristic value.

  • 2 no invoicing with this characteristic value

    This rule has the effect that the source document is not invoiced.

    If you make this selection, it does not make sense to enter an alternative characteristic value.

Procedure

Examples

For more information, see below.

-> Grouping variants and invoicing units

Dependencies

History
Last changed by/on SAP  20070914 
SAP Release Created in 600