SAP ABAP Data Element PBILL_FIS (Send Bill to Customer)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ CA-GTF (Application Component) General Application Functions
⤷ FISCM (Package) FSCM Central Objects
⤷ CA-GTF (Application Component) General Application Functions
⤷ FISCM (Package) FSCM Central Objects
Basic Data
Data Element | PBILL_FIS |
Short Description | Send Bill to Customer |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BOOLE | |
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 | PaperBill |
Medium | 15 | Paper Bill |
Long | 20 | Paper Bill |
Heading | 9 | PaperBill |
Documentation
Definition
Has the effect that the customer receives the bill via the Web and via post. This service is only available if the customer uses the application Biller Direct.
History
Last changed by/on | SAP | 20080505 |
SAP Release Created in | 464 |