SAP ABAP Data Element INVGR_KK (Grouping Key for Invoicing)
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
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 | INVGR_KK |
| Short Description | Grouping Key for Invoicing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR4 | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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. Grpg |
| Medium | 15 | Inv. Grouping |
| Long | 20 | Invoicing Grouping |
| Heading | 6 | InvGrp |
Documentation
Definition
Key for linking invoicing items with items of a posting document.
Use
In invoicing, postings in Contract Accounts Receivable and Payable (FI-CA) are derived for the posting-relevant invoicing items. The grouping key is used to establish a connection between the invoicing items and the general ledger items of an FI-CA document in which the invoicing item has been included.
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
