SAP ABAP Data Element XFCIN_VFKK (Transfer SD Billing Document to Invoicing in FI-CA)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
SD-BIL (Application Component) Billing
⤷
VFKK (Package) FI-CA Integration
SAP_APPL (Software Component) Logistics and Accounting⤷
SD-BIL (Application Component) Billing⤷
VFKK (Package) FI-CA Integration
Basic Data
| Data Element | XFCIN_VFKK |
| Short Description | Transfer SD Billing Document to Invoicing in FI-CA |
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 | FI-CA Inv. |
| Medium | 15 | FI-CA Inv. |
| Long | 20 | FI-CA Invoicing |
| Heading | 5 | Inv. |
Documentation
Definition
Specifies that the system generates invoicing orders in Contract Accounts Receivable and Payable (FI-CA) for SD billing documents (instead of posting SD billing documents directly in Contract Accounts Receivable and Payable).
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |
