SAP ABAP Data Element ITEM_SIMULATED_KK (Line Item Is Simulated)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

Basic Data

Data Element	ITEM_SIMULATED_KK
Short Description	Line Item Is Simulated

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
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	ITEM_SIMULATED
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Simulated
Medium	15	Item Simulated
Long	27	Line Item Is Simulated
Heading	1	S

Documentation

Definition

Selects line items that are only simulated.

Use

In Invoicing, these items are treated as non-simulated items for invoice display. However, there are not postings in FI-CA. The items are not considered in the final invoice amount.

Dependencies

Example

This indicator can be used for line items that are only to be printed for information purposes for the customer.

Example:

• You create a billing document for a customer. A line item relevant for posting and printing contains a net amount that arose from the billing with a specific rate. This line item is not simulated.
• You add a second line item to the billing document. This item is to inform the customer how much he/she would have had to pay as a result of billing with a comparative rate. This second item is also relevant for posting and printing, but is simulated.
• In Invoicing, the tax is determined for both line items. Both items are printed. However, a posting in FI-CA is only performed for the first line item.

History

Last changed by/on	SAP	20070914
SAP Release Created in	600