SAP ABAP Data Element ISJPINVSUMRECIP (Invoice Summary Recipient)
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 | ISJPINVSUMRECIP |
| Short Description | Invoice Summary Recipient |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ISJPINVSUMRECIP | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ISJPHLPRECIP | |
| Search Help: Parameters | INVSUMRECIP | |
| 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 | IS Recipt. |
| Medium | 15 | Inv.Sum.Recipt. |
| Long | 20 | Inv. Sum. Recipient |
| Heading | 20 | Inv. Sum. Recipient |
Documentation
Definition
Specifies the customer number of the customer who receives the monthly invoice.
Note: The invoice summary recipient can also be the invoice summary payer. The payer is the customer who pays the payer's invoice, which contains all the monthly invoices received by individual recipients.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20060711 |
| SAP Release Created in | 600 |
