SAP ABAP Data Element X_INVOICE_SUPPRESS_VK (Transaction not Included in Invoicing)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | X_INVOICE_SUPPRESS_VK |
| Short Description | Transaction not Included in Invoicing |
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 | No Invoic. |
| Medium | 15 | No Invoicing |
| Long | 20 | No Invoicing |
| Heading | 2 | II |
Documentation
Use
Ensures that line items with this combination of main and sub-transaction do not appear on one insurance billing document.
Example
Installment plan agreements with insurance companies are dealt with using special correspondence in your company. Therefore installment plan items should not appear on the insurance billing document. In order to achieve this, set the abovementioned indicator on the main and sub-transaction combination for the installment plan item.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
