SAP ABAP Data Element ISJPMIMODE14 (Monthly Invoice Selection Mode)

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	ISJPMIMODE14
Short Description	Monthly Invoice Selection Mode

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

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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	MI Mode
Medium	15	MI Mode
Long	20	MI Mode
Heading	30	Monthly Invoice Selection Mode

Documentation

Definition

Use

Select this radiobutton to display all the indvidual invoice items, with corresponding monthly and payer's invoices, relevant for the specified invoice recipient.

Dependencies

When you select this radiobutton the Invoice Summary Recipient field and the Grouping Unit field appear in the Selections dialog box, instead of the Invoice Summary Payer field. You have to enter the customer number of the relevant recipient and the grouping unit to be used to classify the invoices into monthly invoices.

Example

History

Last changed by/on	SAP	20130529
SAP Release Created in	600