SAP ABAP Data Element XRECHDRKBR (IS-M: Print Invoice (Bank Returns))
Hierarchy
☛
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 (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
| Data Element | XRECHDRKBR |
| Short Description | IS-M: Print Invoice (Bank Returns) |
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 | Print Inv. |
| Medium | 15 | Print Invoice |
| Long | 20 | Print Invoice |
| Heading | 2 | Pr |
Documentation
Definition
Indicates that the customer has requested an invoice.
Use
If you select this indicator, the indicator Print invoice is selected for the relevant orders when transferring bank returns.
If you do not select the indicator, the indicator is not deleted for the orders. If you do not want to change the payment method, you cannot select this indicator.
When creating billing documents, the output determination function prints an invoice if the indicator is selected.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
