SAP ABAP Data Element INV_TYPE_KK (Invoicing Type)
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_TYPE_KK |
| Short Description | Invoicing Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR2 | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Inv. Type |
| Medium | 15 | Invoicing Type |
| Long | 20 | Invoicing Type |
| Heading | 8 | Inv.Type |
Documentation
Definition
The invoicing type is a characteristic that characterizes the composition of invoicing units. It also classifies invoicing documents. It controls the invoicing functions within an invoicing process.
Use
Dependencies
One or more invoicing types must be defined for each invoicing process. You can either define a standard value in the configuration of the invoicing process, or the invoicing type can be determined dynamically in the invoicing run dependent on the composition of the invoicing unit.
-> Fine control of Invoicing with invoicing process, invoicing type, and invoicing category.
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
