SAP ABAP Data Element RELEP (Forward invoice lists with line items to FI)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VF (Package) Application development R/3 invoice
⤷ 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 |