SAP ABAP Data Element N_INVSEP (Only invoice document jointly with automatic document)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-BI (Application Component) Contract Billing
⤷
EE20 (Package) IS-U: Billing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-BI (Application Component) Contract Billing⤷
EE20 (Package) IS-U: Billing
Basic Data
| Data Element | N_INVSEP |
| Short Description | Only invoice document jointly with automatic document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KENNZX | |
| 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 | Joint inv. |
| Medium | 16 | Joint invoicing |
| Long | 20 | Joint invoicing |
| Heading | 2 | JI |
Documentation
Definition
Indicates that the document created with Transaction EA16 (manual credit memo/backbilling) cannot be invoiced separately and be sent as a separate bill. Instead it must invoiced with other documents, for example, those generated during the next periodic billing. This is to prevent the customer from receiving too many bills unnecessarily.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
