SAP ABAP Data Element ORIG_INV_UNIT (Reconstruct Original Invoicing Unit)
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 | ORIG_INV_UNIT |
| Short Description | Reconstruct Original Invoicing Unit |
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 | Rec. IU |
| Medium | 15 | Rec. Inv. Unit |
| Long | 20 | Rec.Original InvUnit |
| Heading | 2 | IU |
Documentation
Definition
If you activate this indicator, the system tries to group the original documents back into an invoicing unit when billing or invoicing is executed again. For example, a print document is made up of two billing documents from the periods 11/2003 and 12/2003. Once the bill or total reversal has been executed and invoicing has been executed again, the system tries to create the print document again using these documents. If either one of these documents is missing, invoicing is cancelled.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
