SAP ABAP Data Element INV_UNIT_NO_KK (Number of Invoicing Unit)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
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FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

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Basic Data
Data Element | INV_UNIT_NO_KK |
Short Description | Number of Invoicing Unit |
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 | Inv. Unit |
Medium | 15 | Invoicing Unit |
Long | 20 | Invoicing Unit |
Heading | 10 | Inv. Unit |
Documentation
Definition
Grouping key for the creation of and the internal name of invoicing units. It groups the invoicing orders whose documents are to be processed together in one invoicing document and are therefore to appear on one joint invoice. The key also defines the order in which the invoicing units created by the grouping are to be processed.
Use
Procedure
For all invoicing units whose documents are to appear on one invoice, assign a joint grouping key.
If several invoices are to be created, the invoicing orders are processed in the sort sequence (ascending) of their grouping key.
If certain invoicing orders are not processed in the current invoicing, delete the grouping key in these orders.
Examples
Dependencies
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |