SAP ABAP Table Field INV_PARAM_INV_OUTBOUND_ACC-V_GROUP (Grouping Characteristic for Aggregated Contract Account)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IDE (Application Component) Intercompany Data Exchange
⤷
EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IDE (Application Component) Intercompany Data Exchange⤷
EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
Basic Data
| Table | INV_PARAM_INV_OUTBOUND_ACC | Parameters for Outbound Bill Account Data |
| Field | V_GROUP | Grouping Characteristic for Aggregated Contract Account |
| Position | 3 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | INV_GROUPVKONT | Grouping Characteristic for Aggregated Contract Account |
| Check Table | ESERV_C_VGROUP | Grouping Characteristic of Aggregated Contract Account |
| Nesting depth for includes | 0 | |
| Internal ABAP Type | N | Character String with Digits Only |
| Internal Length in Bytes | 2 | |
| Reference table | ||
| Name of Include | ||
| Reference Field (CURR or QTY) | ||
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | NUMC | Character string with only digits |
| Length (No. of Characters) | 2 | |
| Number of Decimal Places | 0 | |
| Domain name | INV_GROUPVKONT | Grouping Characteristic for Aggregated Contract Account |
| Origin of an input help (F4) | P | Input help implemented with check table |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 471 |
