Hierarchy
⤷ 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_PAYM_HISTORY_KK |
Short Description | Invoicing Function: Payment History |
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 | Pymt Histy |
Medium | 16 | Payment History |
Long | 20 | Payment History |
Heading | 16 | Payment History |
Documentation
Definition
The invoicing function Payment History is a customer-defined event that provides data relevant for printing and determined for the business partner for payments and posting items from the past for printing. Payment History refers to historical invoicing documents and payments made. The customer implementation for the event is only executed in invoicing processes where the invoicing function Payment History is active. The payment histories created are available in the subsequent invoicing printing.
Use
You can use the function to provide any, but only print-relevant data for the business partner for invoice printing.
Dependencies
Example
Using a customer module for events 2655 and 2656, you can configure the invoicing function Payment History such that invoicing amounts of the previous month and the payments made for these amounts are also shown on the monthly invoice.
You can send the account sales since the last invoice with the current invoice (that is, without separate correspondence).
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in |