SAP ABAP Data Element XSEPFKKOPF (Separate billing document for sales order)
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 | XSEPFKKOPF |
| Short Description | Separate billing document for sales order |
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 | SEPARATE_BILLING_DOCUMENT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | SepBDoc. |
| Medium | 15 | Separate BDoc. |
| Long | 20 | Separate billing doc |
| Heading | 2 | SB |
Documentation
Definition
If you select this indicator, the System creates a separate billing document for this object (order, item, billing dataset, ...) during billing.
Examples
If the indicator is selected at billing dataset level, a separate invoice is created for each billing dataset.
Dependencies
When dealing with advance payment, an invoice split at billing dataset level is set as standard but this can be cancelled manually.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
