SAP ABAP Data Element NINVOICE (Billing document without invoicing)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
Basic Data
Data Element | NINVOICE |
Short Description | Billing document without invoicing |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NINVOICE | |
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 | No inv. |
Medium | 15 | No invoicing |
Long | 20 | No invoicing |
Heading | 2 | NI |
Documentation
Definition
Billing documents for which this field is set are not included in invoicing, because writing to the EITR invoicing index was intentionally suppressed during their creation.
This can be the case, for example, for billing documents involved in a customer change, which have been combined with the reverse-adjusted billing document of the last periodic bill, and thus result in a zero bill.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 462 |