SAP ABAP Data Element ISJPPIMODE14 (Payer's 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	ISJPPIMODE14
Short Description	Payer's 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	PI Mode
Medium	15	PI Mode
Long	20	PI Mode
Heading	30	Payer's Invoice Selection Mode

Documentation

Definition

Use

Select this radiobutton to display all the payer's invoices, with the corresponding monthly invoices and individual invoice items that they contain, that the specified invoice summary payer has to pay or has already paid.

Dependencies

You have to enter the customer number of the relevant payer in the Invoice Summary Payer field in the Selections dialog box.

Example

History

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