SAP ABAP Data Element MAIN_SEL_KK (Source Document Triggers Invoicing)
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 MAIN_SEL_KK
Short Description Source Document Triggers Invoicing  
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 Main Sel. 
Medium 15 Main Selection 
Long 20 Main Selection 
Heading MainSel. 
Documentation

Definition

In an invoicing mass process, this indicator controls the determination of the contract accounts to be invoiced. A contract account only qualifies for invoicing if, among the invoicing orders, there is at least one source document of the source document category with the indicator "Main Selection".

Use

Dependencies

Example

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