SAP ABAP Data Element XXINVE (Indicator: Display Capital Goods Indicator?)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBAS (Package) Financial accounting 'Basis'

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Basic Data
Data Element | XXINVE |
Short Description | Indicator: Display Capital Goods Indicator? |
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 | Cap. Goods |
Medium | 15 | Capital Goods |
Long | 20 | Capital Goods Ind. |
Heading | 10 | Cap. Goods |
Documentation
Definition
This indicator controls whether the field 'Capital goods' is displayed in vendor invoices.
Use
Set this indicator if you have to distinguish vendor invoices for capital goods. This is the case, for example, in France.
Dependencies
Example
History
Last changed by/on | SAP | 20010607 |
SAP Release Created in | 470 |