SAP ABAP Data Element OIA_SPLTIV (Indicator for split invoice verification)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-DS-EXG (Application Component) Exchanges
     ⤷ OIA_SI (Package) Split invoicing

Basic Data

Data Element	OIA_SPLTIV
Short Description	Indicator for split invoice verification

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	OIA_SPLTIV
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Split IV
Medium	15	Split IV
Long	20	Split invoice verif.
Heading	3	Spl

Documentation

Definition

Specifies that split invoice verification can be carried out
with the following functions for each PO condition:

1. Separation from the material value and clearance as delivery cost.
2. Repricing (if configured in Customizing)
3. Integration into exchange statement/ movements-based netting

Use

The indicator can/must be maintained at the following levels:

1. Condition type definition in Customizing (optional)
2. Vendor master (optional)
3. Purchase order item (mandatory)
4. Purchase order condition (mandatory)

You do not have to set the indicator in the material price conditions.

Select only the conditions you would like to separate from the material value.

History

Last changed by/on	SAP	20050224
SAP Release Created in