SAP ABAP Data Element MAIN_SEL_KK (Source Document Triggers Invoicing)
Hierarchy
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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
⤷ 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 | 8 | 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 |