SAP ABAP Data Element XFKVDICHT (IS-M: Summarize deliveries according to billing item)
Hierarchy
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IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
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 |