SAP ABAP Data Element NOSUBTOTAL (No Subtotal)
Hierarchy
☛
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 | NOSUBTOTAL |
Short Description | No Subtotal |
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 | No Subtot. |
Medium | 15 | No Subtotal |
Long | 20 | No Subtotal |
Heading | 2 | NS |
Documentation
Definition
Activate this field if you do not want to generate subtotals in the print document.
This field is only applicable to informative billing lines. These are billing lines that are formed from a schema step where the generation of posting-relevant billing lines was stopped.
If you select the field for non-informative billing lines, invoicing may be canceled.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |