SAP ABAP Data Element JV_GEN_819 (JV Generate 819 Transaction Set Only (no 810))
Hierarchy
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EA-FIN (Software Component) EA-FIN
⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷ GJV2 (Package) Joint Venture Development
⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷ GJV2 (Package) Joint Venture Development
Basic Data
Data Element | JV_GEN_819 |
Short Description | JV Generate 819 Transaction Set Only (no 810) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | JV_GEN_819 | |
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 | Only 819 |
Medium | 15 | Gen 819 Only |
Long | 20 | Expenditure Set Only |
Heading | 2 | EO |
Documentation
Definition
When this flag is on "X", the Invoice transaction set (810) is omitted entirely and only the Expenditure Detail transaction sets (819) are generated. This will be used to switch over to "819-only" processing at the partner level, whenever the receiving partner can accomodate this.
History
Last changed by/on | SAP | 20020108 |
SAP Release Created in |