SAP ABAP Data Element NOJOINCHECK (Indicator: no checks for joint invoicing)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE21 (Package) IS-U: Invoicing
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE21 (Package) IS-U: Invoicing
Basic Data
Data Element | NOJOINCHECK |
Short Description | Indicator: no checks for joint invoicing |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KENNZ1 | |
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 | 9 | No JI |
Medium | 20 | No joint inv. checks |
Long | 28 | No checks for joint inv. |
Heading | 0 |
Documentation
Definition
This means that, if several contracts of a contract account are grouped together in an invoicing unit, documents of individual contracts can also be simulated in invoicing simulation.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |