Hierarchy

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Basic Data
Data Element | RECPINVCOLLECT |
Short Description | Grouping option: group invoices for each ... |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | RECPINVCOLLECT | |
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 | 3 | Grp |
Medium | 15 | Invoice for |
Long | 25 | Group invoices |
Heading | 3 | Grp |
Documentation
Definition
Use
This parameter controls how the open items of a customer are grouped together by contract.
Example
A customer has open items for the following four rental agreements:
Rental agreement 001 (belongs to collective rental agreement 8000)
Rental agreement 002 (belongs to collective rental agreement 8000)
Rental agreement 003
Rental agreement 004
Here are the results of the possible grouping options:
1 Customer
Invoice 01: for all four rental agreements
2 Collective RA, other RAs grouped together
Invoice 01: Rental agreements 001 and 002 of the collective RA
Invoice 02: Rental agreements 003 and 004
3 Collective RA, other RAs individually
Invoice 01: Rental agreements 001 and 002 of the collective RA
Invoice 02: Rental agreement 003
Invoice 03: Rental agreement 004
4 Rental agreement
Invoice 01: Rental agreement 001
Invoice 02: Rental agreement 002
Invoice 03: Rental agreement 003
Invoice 04: Rental agreement 004
History
Last changed by/on | SAP | 20000104 |
SAP Release Created in | 46C |