SAP ABAP Data Element INV_INT_PAY (Advance Payment or Budget Billing Amount)
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_INVOICE_RECEIPT (Package) Bill Receipt Checks
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Basic Data
| Data Element | INV_INT_PAY |
| Short Description | Advance Payment or Budget Billing Amount |
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 | Adv./BB |
| Medium | 15 | Advance/BB Amt |
| Long | 23 | Advance Paymt/BB Amount |
| Heading | 3 | A/B |
Documentation
Definition
Indicates whether the content of a line is budget billing information or prepayment information.
Use
- ' ' Line contains normal request/credit memo or additional information
- 'X' Line contains budget billing or prepayment information
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |