SAP ABAP Data Element RERAINVCOLLECTIND (Grouping Option: Summarize Invoices)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ RE-FX-RA (Application Component) Rental Accounting
⤷ RE_RA_IV (Package) RE: Invoice for Rent
⤷ RE-FX-RA (Application Component) Rental Accounting
⤷ RE_RA_IV (Package) RE: Invoice for Rent
Basic Data
Data Element | RERAINVCOLLECTIND |
Short Description | Grouping Option: Summarize Invoices |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | RERAINVCOLLECTIND | |
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 | Summ.Inv. |
Medium | 15 | Summ.Inv. |
Long | 30 | Summarize Invoices |
Heading | 10 | Summ.Inv. |
Documentation
Definition
Use
You can summarize rent invoices using the following criteria:
- Per recipient (can involve several contracts)
If the selected business partner has multiple contracts, then the items of all contracts are grouped into one invoice. - Per contract
If the selected business partner has multiple contracts, then the items of each contract are grouped into separate invoices.
Dependencies
Example
History
Last changed by/on | SAP | 20040819 |
SAP Release Created in | 500 |