SAP ABAP Data Element SIPT_SOURCE_OF_BILLING (SAFT-PT Movement of Goods - Source of Billing)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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FI-LOC (Application Component) Localization
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ID-SIGN-PT (Package) Localization - Digital Signature Portugal
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Basic Data
| Data Element | SIPT_SOURCE_OF_BILLING |
| Short Description | SAFT-PT Movement of Goods - Source of Billing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SIPT_SOURCE_OF_BILLING | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Src. Bill. |
| Medium | 17 | Source of Billing |
| Long | 20 | Source of Billing |
| Heading | 17 | Source of Billing |
Documentation
Definition
Indicates the code that identifies the source of delivery document creation.
Use
The different sources include:
- P - Document origintaing from current software
- I - Integrated document created in another software
- M - Manual invoice created at a later point in the system
Dependencies
Example
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |