SAP ABAP Data Element PERRL (Invoice list schedule (calendar identification))
Hierarchy
BBPCRM (Software Component) BBPCRM
   AP-PRC-PR (Application Component) Pricing
     VF (Package) Application development R/3 invoice
Basic Data
Data Element PERRL
Short Description Invoice list schedule (calendar identification)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WFCID    
Data Type CHAR   Character String 
Length 2    
Decimal Places 0    
Output Length 2    
Value Table TFACD    
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 InvListSch 
Medium 15 Inv.list sched. 
Long 20 Invoice list sched. 
Heading IDate 
Documentation

Definition

Identifies the customer's factory calendar that is used during the processing of invoice lists.

Use

An invoice list is a list of invoices (single or collective) that you create for the customer either periodically or on predefined dates. The periods and dates are defined in the customer's factory calendar. Typically, the recipient of an invoice list takes on the responsibility for collecting payments from numerous individual customers and receives a factoring or del credere discount for the service.

Procedure

If you want to create invoice lists for the customer, you must enter an identifier for a predefined factory calendar.

Requirements

You must first define a factory calendar for the customer either in Customizing for Sales or as part of the master data for Sales (Menu path: Logistics -> Sales & distribution -> Master data -> Others -> Billing schedules).

History
Last changed by/on SAP  19981111 
SAP Release Created in