SAP ABAP Data Element INV_XSTUND_KK (Item(s) Deferred until Invoice Due Date)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷
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
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_XSTUND_KK |
| Short Description | Item(s) Deferred until Invoice Due Date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Deferred |
| Medium | 15 | Item(s) Deferrd |
| Long | 20 | Item(s) Deferred |
| Heading | 5 | Def. |
Documentation
Definition
Specifies that an open item in the invoice is to be deferred. The due date of the invoice was specified as deferral date.
Use
By setting the deferral date as the due date for the invoice, this enables the subitems (open line items posted before the invoice was issued) considered in the invoice to be paid together with the other posting documents of this invoice.
Dependencies
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
