SAP ABAP Data Element INV_UNIT_NO_KK (Number of Invoicing Unit)

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_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

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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