SAP ABAP Data Element INV_ITEMTYPE_KK (Type of Invoicing Item)
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
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_ITEMTYPE_KK |
| Short Description | Type of Invoicing Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | INV_ITEMTYPE_KK | |
| Data Type | CHAR | Character String |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 8 | |
| Value Table | TFK2608 |
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 | Item Type |
| Medium | 15 | Item Type |
| Long | 20 | Item Type |
| Heading | 8 | It.Type |
Documentation
Definition
Describes the business meaning of the line items of an invoicing document.
Use
An invoicing document usually contains a number of line items that were created by different invoicing functions integrated in invoicing processes.
These functions use this field to indicate the items created by them. This indication is to improve the invoicing document and for use in invoice printing.
Dependencies
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
