SAP ABAP Table Field TKKVFAART-NEG_SUMS_ACCEPT (Indicator: Accept Negative Invoice Total)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Table | TKKVFAART | Invoicing Types |
| Field | NEG_SUMS_ACCEPT | Indicator: Accept Negative Invoice Total |
| Position | 11 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | INV_NEG_SUMS_ACCEPT_VK | Indicator: Accept Negative Invoice Total |
| Check Table | ||
| Nesting depth for includes | 1 | |
| Internal ABAP Type | C | Character String |
| Internal Length in Bytes | 1 | |
| 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 | CHAR | Character String |
| Length (No. of Characters) | 1 | |
| Number of Decimal Places | 0 | |
| Domain name | XFELD | Yes/No field |
| Origin of an input help (F4) | F | Input help with fixed values |
| 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 | 20110901 |
| SAP Release Created in |
