SAP ABAP Data Element ISJPINVSTATIST (Statistical Invoice, Flag)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary
Basic Data
| Data Element | ISJPINVSTATIST |
| Short Description | Statistical Invoice, Flag |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FLAG | |
| 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 | Stat.Inv. |
| Medium | 15 | Stat.Inv. |
| Long | 20 | Statistical Inv. |
| Heading | 20 | Statistical Invoice |
Documentation
Definition
Statistical Invoice, Flag
Use
The meaning of this flag is that the number of a payers invoice, which has to be created, should been taken from a (single) monthly invoice belonging to this payers invoice. It will be checked if there is only one monthly invoice existing. Then this invoice number will be also used for the payers invoice.
The business background is that the payers invoice is not used for billing the customer, but the monthly (e.g. just by telephone call or similar information ways). The payment follows, without payers invoice being necessary. In clearing a payers invoice is technically obligatory, so it has to be created (statistically, and not important for billing).
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 600 |
