SAP ABAP Data Element INV_UNIT_GR_KK (Grouping Key for Invoicing Units)
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_UNIT_GR_KK |
| Short Description | Grouping Key for Invoicing Units |
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 | GROUPING | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | InvUnitGp |
| Medium | 15 | Inv. Unit Group |
| Long | 20 | Invoicing Unit Group |
| Heading | 6 | IUGp |
Documentation
Definition
The key groups invoicing units that belong together logically.
Use
If several invoicing units are to be invoiced in an invoicing run for a contract account, these are processed in the sort sequence of their internal invoicing unit number.
If invoicing for one of these units terminates, as standard the processing of the next invoicing units for the contract account concerned continues.
If this system behavior is not required, assign a joint grouping valued to invoicing units that belong together logically. If the processing of an invoicing unit terminates, the following invoicing units of this group are not invoiced.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
