SAP ABAP Data Element INVFUNC_ACCT_MAINT_D_KK (Invoicing Function: Manual Account Maintenance (Dialog Call))
Hierarchy
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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
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 | INVFUNC_ACCT_MAINT_D_KK |
| Short Description | Invoicing Function: Manual Account Maintenance (Dialog Call) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR12 | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| 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 | Function |
| Medium | 15 | Function |
| Long | 20 | Function |
| Heading | 12 | Function |
Documentation
Definition
The invoicing function Account Maintenance in Dialog ensures that, in Invoicing, a dialog for processing open items is processed that permits the user to process the automatic clearing proposal manually.
Use
You can activate the invoicing function Account Maintenance in Dialog in expert mode in Invoicing in individual processing.
The function corresponds to the invoicing
function account maintenance, with the exception that manual clearing processing is possible.
Dependencies
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
