SAP ABAP Data Element XINVSUPPR_PS (Ignore Transaction for Invoice)
Hierarchy
☛
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting
⤷
FMCAD (Package) PSCD: Basics & Documents
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting⤷
FMCAD (Package) PSCD: Basics & Documents
Basic Data
| Data Element | XINVSUPPR_PS |
| Short Description | Ignore Transaction for Invoice |
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 | Ignore |
| Medium | 15 | Ignore |
| Long | 25 | Ignore for invoice |
| Heading | 10 | Ignore |
Documentation
Definition
Use
If you set this indicator for a main/sub-transaction, open items with that main/sub-transaction are not taken into consideration during invoicing.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 462 |
