SAP ABAP Data Element JV_EDI_ICD (JV EDI Invoice Code)
Hierarchy
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EA-FIN (Software Component) EA-FIN
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CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
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GJVB (Package) Joint venture billing

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Basic Data
Data Element | JV_EDI_ICD |
Short Description | JV EDI Invoice Code |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | JV_EDI_ICD | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 | EDI-ICode |
Medium | 15 | EDI-ICode |
Long | 20 | EDI-ICode |
Heading | 5 | InvCd |
Documentation
Definition
The invoice code is used in the North American EDI-mapping only.
It maps the billing indicator to an invoice summary code used in the data segment IT1 of the invoice detail area (ANSI X.12 810).
Examples of possible entries are: IB (cash advances), IE (prior balance), PP (property), etc. Only entries defined for data element 350 in ANSI X.12 should be entered here.
History
Last changed by/on | SAP | 20020108 |
SAP Release Created in |