SAP ABAP Data Element ISJPINVSUMREL (Invoice Summary relevancy)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary

Basic Data

Data Element	ISJPINVSUMREL
Short Description	Invoice Summary relevancy

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ISJPINVSUMREL
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Relevancy
Medium	15	Relevancy
Long	24	Invoice summary relevant
Heading	24	Invoice summary relevant

Documentation

Definition

Indicates that this line item is to be included in a monthly invoice.

Use

By default, the system selects this checkbox for each new line item according to your Customizing settings. However, before a line item is included in any monthly invoice, you can deselect the checkbox manually.

Dependencies

If you do not want to include certain line items in a monthly invoice for special scenarios, you can implement the BAdI in Customizing for Financial Accounting (New) under Accounts Receivable and Accounts Payable -> Business Transactions -> Country-Specific Settings -> Japan -> Invoice Summary: BAdI Enhancements -> Invoice Summary -> BAdI: Invoice Summary Items.

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in	600