SAP ABAP Data Element SEP_POSTDOC_KK (Post Separate Posting Document per Billing Document)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | SEP_POSTDOC_KK |
| Short Description | Post Separate Posting Document per Billing Document |
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 | IndPstgDoc |
| Medium | 15 | Ind.Pstg Doc. |
| Long | 20 | Indiv. Posting Doc. |
| Heading | 2 | ID |
Documentation
Definition
Has the effect that a separate posting document is created for each billing document in invoicing.
Use
Dependencies
If the indicator is not set, you can influence the creation of the posting documents in event 2610 using the posting document group and in event 2611 using the billing document-specific provision of the posting document header FKKKO. If the grouping is not influenced in these events, one posting document is created for all billing documents of an invoicing unit.
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
