SAP ABAP Data Element J_7LAUTOV (Automatic Document Flow - Create Billing Document)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ IS-REA-COR (Application Component) Recycling Administration Core Functions
⤷ J7LR (Package) REA Core Functionality
⤷ IS-REA-COR (Application Component) Recycling Administration Core Functions
⤷ J7LR (Package) REA Core Functionality
Basic Data
Data Element | J_7LAUTOV |
Short Description | Automatic Document Flow - Create Billing Document |
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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Doc. Flow |
Medium | 15 | Bill. Doc. Flow |
Long | 20 | Billing Doc. Flow |
Heading | 5 | DFBll |
Documentation
Definition
Indicator for direct creation of the billing document within the sales document flow for the accruals correction posting. The billing document is created using the subsequent function BATCH INPUT CALL TRANSACTION (VF01).
Use
Set this indicator if the accruals correction postings are to be carried out fully automatically and directly after changes to the article conditions. The manual release/billing of the sales documents is thus no longer necessary/possible, or is only necessary in error situations.
Dependencies
Use of Accruals Correction Mode SD = Sales Document Flow.
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 46C |