SAP ABAP Data Element INV_SIMULATED_KK (Invoicing Document Is Simulated)
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
Basic Data
Data Element INV_SIMULATED_KK
Short Description Invoicing Document Is Simulated  
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 Simul.Doc. 
Medium 15 Simulation Doc. 
Long 20 Simulation Document 
Heading
Documentation

Definition

Indicates simulated invoicing documents.

Use

You can enter simulated invoicing documents for test and checking purposes. No documents are posted to Contract Accounts Receivable and Payable.

Dependencies

Example

History
Last changed by/on SAP  20070914 
SAP Release Created in 600