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
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