SAP ABAP Data Element VVJREPFI (Repeat run of invoice on basis of FI document)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate

Basic Data

Data Element	VVJREPFI
Short Description	Repeat run of invoice on basis of FI 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

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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	10	Rpt on FI
Medium	15	Rpt on FI doc.
Long	20	Rpt on FI docs.
Heading	6	Rpt FI

Documentation

Definition

Indicator stating that the repeat run for already invoiced open items is carried out on the basis of the FI documents.

Further notes

For this, the debit position run must already have been carried out.

History

Last changed by/on	SAP	19970827
SAP Release Created in