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
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
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 |