SAP ABAP Data Element OUTSORT_PR (Documents Outsorted in Bill Printing)
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 | OUTSORT_PR |
Short Description | Documents Outsorted in Bill Printing |
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 | Out.Print |
Medium | 15 | Outsrt. Print. |
Long | 20 | Outsorting Printing |
Heading | 0 |
Documentation
Definition
Use
When this field is set, the manual outsorting of the print document is performed during printing, not during invoicing.
This means the document is invoiced and can then be printed. The invoice print (form class IS_U_BI_BILL) records the data for manual outsorting in level MANOUTSORT.
When the document has been manually outsorted, you can use use this entry to trigger follow-on actions (for example, sorting equipment outsorts the invoice to a special box).
Dependencies
Example
You have customers (such as VIPs) whose invoices always have to be verified by a clerk before they are mailed. These invoices are usually correct, and the clerk should not only check the print document, but also the physical paper document.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |