SAP ABAP Data Element VALIDAT_IN (Name of Invoicing Validation)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-BI (Application Component) Contract Billing
⤷
EE20 (Package) IS-U: Billing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-BI (Application Component) Contract Billing⤷
EE20 (Package) IS-U: Billing
Basic Data
| Data Element | VALIDAT_IN |
| Short Description | Name of Invoicing Validation |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VALIDAT_IN | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | TE008 |
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 | Inv.valid. |
| Medium | 15 | Inv. validation |
| Long | 20 | Invoicing validation |
| Heading | 10 | Inv.valid. |
Documentation
Definition
The validation defines the check to be performed. You should therefore specify a name for the validation that is as self-explanatory as possible.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
