SAP ABAP Data Element XSEPINV_PS (Separate 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

Basic Data

Data Element	XSEPINV_PS
Short Description	Separate 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

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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	Sep. inv.
Medium	15	Sep. invoice
Long	25	Separate invoice
Heading	8	Sep. inv

Documentation

Use

Causes a special invoice to be generated for this contract object during invoicing.

If you do not set this indicator, the open items from all contract objects for a business partner and a contract object appear together in an invoice.

Dependencies

Note:

The invoice type is only taken from the entries for the contract object if you have set this indicator and the Correspondence Parameter Active for Contract Object indicator.

The indicator has the same effect on the grouping in the payment program. It is assumed that if items do not appear together in an invoice, then they should not be regulated together.

Example

History

Last changed by/on	SAP	20050224
SAP Release Created in	462