SAP ABAP Data Element INV_POSTED_KK (Invoicing Document Posted)
Hierarchy
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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-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element | INV_POSTED_KK |
Short Description | Invoicing Document Posted |
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 | Doc.Posted |
Medium | 15 | Document Posted |
Long | 20 | Document Posted |
Heading | 1 | P |
Documentation
Definition
Indicates the invoicing document as posted.
Use
The indicator specifies that this is a real invoicing document (in contrast to a simulated invoicing document).
Dependencies
Example
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |