Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IDE (Application Component) Intercompany Data Exchange⤷
EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
Basic Data
| Data Element | XPRDC |
| Short Description | Select Values for Evaluation of DFKKTHI |
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 | SelectVal. |
| Medium | 15 | Select Value |
| Long | 25 | Select Value |
| Heading | 10 | Value |
Documentation
Definition
This indicator defines whether the print document is also displayed for certain values for each individual document in the transfer records for bill processing by third parties (DFKKTHI).
Use
You can select the following values:
Print document: Screen field P_XPRDC
You set this indicator if you want to select the print document and/or the aggregated print document for each individual document when evaluating the transfer records for bill processing by third parties (DFKKTHI).
Aggregated contract account: Screen field P_AGGVK
You set this indicator if you want to select the aggregated contract account for each individual document when evaluating the transfer records for bill processing by third parties (DFKKTHI) (the billing date is also selected).
Billing date: Screen field P_XKDAT
You set this indicator if you want to select or simulate the billing date for each individual document with a missing billing date when evaluating the transfer records for bill processing by third parties (DFKKTHI).
Point of delivery ID: Screen field P_EXTUI
You set this indicator if you want to select the point of delivery ID for each individual document when evaluating the transfer records for bill processing by third parties (DFKKTHI).
Open distribution amount: Screen field P_REF3
You set this indicator if you want to select the remaining amount to be distributed for each individual document when evaluating the transfer records for bill processing by third parties (DFKKTHI).
IDE: Cross reference number: Screen field P_CROSS
You set this indicator if you want to select the IDE cross reference number for each individual document when evaluating the transfer records for bill processing by third parties (DFKKTHI).
Dependencies
Each indicator that you set increases the runtime of the program.
Example
History
| Last changed by/on | SAP | 20080505 |
| SAP Release Created in |
