SAP ABAP Data Element INV_SRCDOC_SORT_KK (Processing Sequence of Source Documents in Invoicing Documt)
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_SRCDOC_SORT_KK |
| Short Description | Processing Sequence of Source Documents in Invoicing Documt |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | NUMC | Character string with only digits |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| 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 | Bill.Sort. |
| Medium | 15 | Billing Sorting |
| Long | 20 | Billing Sorting |
| Heading | 8 | BillSort |
Documentation
Definition
Defines the order of processing of invoicing orders within an invoicing unit. It therefore determines the order in which invoiced source documents are displayed in an invoice document.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
