SAP ABAP Data Element TB_ESRINVCOLLECT (CML Corr.: Grouping Option: Group Invoices)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_CH (Package) CML - Country-Specifc Requirements for Switzerland

Basic Data

Data Element	TB_ESRINVCOLLECT
Short Description	CML Corr.: Grouping Option: Group Invoices

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	T_ESRINVCOLLECT
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	3	Grp
Medium	15	Invoice for
Long	25	Group Invoices
Heading	3	Grp

Documentation

Definition

The parameter controls how the cash flow items of a customer are grouped in invoices. Note that the recipient is the different payer (if one exists).

Use

"1" Finance project

All loan contracts for a finance project are listed on one invoice

"2" Customer

All loan contracts for a customer, or for a different payer, are listed on one invoice and sorted by finance project and loan contract.

"3" Loan contract

An invoice is created for a loan contract.

Dependencies

Example

History

Last changed by/on	SAP	20071120
SAP Release Created in	600