SAP ABAP Data Element INV_UNIT_SORT_KK (Order of Processing of Invoicing Units)
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
![](/abap/icon/s_instal.gif)
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![](/abap/icon/s_b_tree.gif)
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![](/abap/icon/s_pckstd.gif)
Basic Data
Data Element | INV_UNIT_SORT_KK |
Short Description | Order of Processing of 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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Inv. Sort. |
Medium | 15 | Invoicing Sortg |
Long | 20 | Invoicing Sorting |
Heading | 8 | Inv.Sort |
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |