SAP ABAP Data Element ISBA (Invoicing Plan Settlement: Type of Document Selection)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
| Data Element | ISBA |
| Short Description | Invoicing Plan Settlement: Type of Document Selection |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ISBA | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | 9 | Doc.sel. |
| Medium | 15 | Doc. selection |
| Long | 15 | Doc. selection |
| Heading | 9 | Doc.sel. |
Documentation
Definition
Specifies the rule that the system uses to create invoice documents when performing settlement for an invoicing plan.
Use
You can limit the creation of invoice documents as follows:
- By vendor
- By purchase order
- By purchase order item
- By delivery document/service entry sheet
History
| Last changed by/on | SAP | 19991110 |
| SAP Release Created in |
