SAP ABAP Data Element INV_INVOICE_TYPE (Type of Bill / Type of Payment Advice Note)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IDE (Application Component) Intercompany Data Exchange
⤷
EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IDE (Application Component) Intercompany Data Exchange⤷
EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
Basic Data
| Data Element | INV_INVOICE_TYPE |
| Short Description | Type of Bill / Type of Payment Advice Note |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | INV_INVOICE_TYPE | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | TINV_C_INVTYPE |
Further Characteristics
| Search Help: Name | INV_INVOICE_TYPE | |
| Search Help: Parameters | INVOICE_TYPE | |
| Parameter ID | INV_INVOICE_TYPE | |
| Default Component name | INVOICE_TYPE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bill/PAN |
| Medium | 15 | Bill / PAN Type |
| Long | 20 | Bill / PAN Type |
| Heading | 18 | Bill / PAN Type |
Documentation
Definition
The type of bill/payment advice note controls further processing steps and identifies the data.
Use
Dependencies
Example
You want to process the inbound grid usage bills in the system.
This type of bill can be allocated the number '001', for example.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
