SAP ABAP Data Element INV_NEG_LINES_IGNORE_VK (Indicator: Exclude Negative Line Items)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | INV_NEG_LINES_IGNORE_VK |
| Short Description | Indicator: Exclude Negative Line Items |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Negative |
| Medium | 15 | Negative lines |
| Long | 20 | ExcludeNegLineItems |
| Heading | 1 | N |
Documentation
Use
When you set this indicator, line items with negative amounts (customer credit memos) are not included in the insurance invoice.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
