SAP ABAP Data Element INV_NEG_SUMS_ACCEPT_VK (Indicator: Accept Negative Invoice Total)
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_SUMS_ACCEPT_VK |
| Short Description | Indicator: Accept Negative Invoice Total |
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 | Neg. total |
| Medium | 15 | Negative totals |
| Long | 20 | Include neg. totals |
| Heading | 1 | N |
Documentation
Use
Causes invoices to be produced if the total amount (in this case of credit memos for the policyholder) is negative.
You can use a separate credit memo form for the creation of credit memos.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
