SAP ABAP Data Element XFKVDICHT (IS-M: Summarize deliveries according to billing item)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
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Basic Data
| Data Element | XFKVDICHT |
| Short Description | IS-M: Summarize deliveries according to billing item |
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 | Summarize |
| Medium | 15 | Summarize BItem |
| Long | 20 | Summarize BItem |
| Heading | 1 | S |
Documentation
Definition
If you select this indicator, the System does not generate a billing item for each delivery during billing but summarizes the deliveries, creating billing items with summarized quantities.
Summarization takes place for all ship-to parties in a country.
Use
A summarized billing document of this kind is recommended when billing wholesalers for retail orders.
It has the advantage of better performance in billing and dialog processing as well as providing a better overview of billing.
A more detailed list of which quantity was delivered to which ship-to party is then part of the evaluations and no longer part of the invoice.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |