SAP ABAP Data Element RELEP (Forward invoice lists with line items to FI)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
AP-PRC-PR (Application Component) Pricing
⤷
VF (Package) Application development R/3 invoice
BBPCRM (Software Component) BBPCRM⤷
AP-PRC-PR (Application Component) Pricing⤷
VF (Package) Application development R/3 invoice
Basic Data
| Data Element | RELEP |
| Short Description | Forward invoice lists with line items to FI |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Line items |
| Medium | 15 | InvListLineItms |
| Long | 20 | Inv.list line items |
| Heading | 4 | LnIt |
Documentation
Definition
The transfer of all individual billing documents on an invoice list only takes place when the invoice list is created. This indicator controls whether all the individual billing documents should be placed on one customer line item.
History
| Last changed by/on | SAP | 19931130 |
| SAP Release Created in |
