SAP ABAP Data Element ISJPINVSUMROLE (Invoice Summary Role)
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 ISJPINVSUMROLE
Short Description Invoice Summary Role  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ISJPINVSUMROLE    
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 IS Role 
Medium 15 IS Role 
Long 20 Invoice Summary Role 
Heading 20 Invoice Summary Role 
Documentation

Definition

Specifies the role of the customer account in the invoice summary process. The role defines the level of the customer account within the invoice summary hierarchy.

Use

You can choose the following invoice summary roles:

  • Not invoice summary relevant
  • Invoice summary payer (P)
  • Monthly invoice recipient (M)
  • Invoice summary customer (C)

Dependencies

You have to create the payer first, then the recipient, and lastly the customer.

Example

See also

SAP Library -> SAP ERP Central Component -> Financials -> Country Versions -> Asia-Pacific -> Japan -> Financial Accounting (FI) -> Accounts Receivable and Accounts Payable (FI-AR/AP) -> Invoice Summary

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