SAP ABAP Data Element XSIMU (Simulate Invoice)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
| Data Element | XSIMU |
| Short Description | Simulate 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 | Sim.Inv. |
| Medium | 20 | Simulate Invoice |
| Long | 30 | Simulate Invoice |
| Heading | 0 |
Documentation
Definition
If this indicator is set, the report processes planned investments from orders and projects.
The following applies to limiting the order number and/or the project number:
- If you do not limit according to order/project, the System selects all orders/projects.
- If you do limit according to orders or projects, then only those orders or projects specifically entered will be selected. For example, if you limit to only orders, and not projects (or vice versa), only the orders, which you so limited, would be selected, and no projects (or vice versa).
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 607 |
