Where Used List (Data Element) for SAP ABAP Domain INV_KENNZX (General Indicator 'X' or ' ')
SAP ABAP Domain INV_KENNZX (General Indicator 'X' or ' ') is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Data Element  INV_ADDR_DSP Display Address Details EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
2 Data Element  INV_ADVSEND_INTERNAL Advice Note To Be Processed Internally EE_DEREG_INV  IS-U/CCS  IS-UT 
3 Data Element  INV_AUTOAVIS Create Payment Advice Note from Customer Data EE_DEREG_INV  IS-U/CCS  IS-UT 
4 Data Element  INV_AUTOMAT_CREATED Indicator: System Automatically Generated Doc. Line Items EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
5 Data Element  INV_CHANGEIDOC Indicator: IDoc is Modifiable EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
6 Data Element  INV_COMPRINT Print Notification EE_DEREG_INV  IS-U/CCS  IS-UT 
7 Data Element  INV_DEFAULT Basic Setting EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
8 Data Element  INV_DIALOG Call in Dialog EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
9 Data Element  INV_GROUPNOT Post Indvidual Item EE_DEREG_INV  IS-U/CCS  IS-UT 
10 Data Element  INV_GROUPVKONT_DEF Default Value for Aggregated Contract Account EE_DEREG_INV  IS-U/CCS  IS-UT 
11 Data Element  INV_INT_DISPPROBCLASS Display Problem Class in Log EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
12 Data Element  INV_INT_PAY Advance Payment or Budget Billing Amount EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
13 Data Element  INV_INVSEND_INTERNAL Bill To Be Processed Internally EE_DEREG_INV  IS-U/CCS  IS-UT 
14 Data Element  INV_INVTHIRD Request to Service Provider That Invoices Provider EE_DEREG_INV  IS-U/CCS  IS-UT 
15 Data Element  INV_INV_CHCK_MULTIPLE Multiple Permitted Checks Can Be Selected EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
16 Data Element  INV_KENNZX General Indicator 'X' or ' ' EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
17 Data Element  INV_KZ_ADDLINES_ALLOWED Function Module Can Add Billing Line Items to Document EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
18 Data Element  INV_KZ_ALL_DATA Function Module Requires Data from All Documents EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
19 Data Element  INV_KZ_QUIT_ON_ERROR Cancel if Error EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
20 Data Element  INV_KZ_REF_DEL_ALLOWED Ind.: Deletion of Reference in Processing Permitted EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
21 Data Element  INV_KZ_SKIP Supress Process EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
22 Data Element  INV_KZ_SKIP_ALLOWED Process/Action Can Be Manually Suppressed EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
23 Data Element  INV_KZ_SKIP_CHCKA No Check After Data is Copied EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
24 Data Element  INV_KZ_SKIP_CHCKB No Check Before Data is Copied EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
25 Data Element  INV_KZ_SKIP_DATA No Data is Copied EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
26 Data Element  INV_KZ_SKIP_IDENT Do Not Execute Identification EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
27 Data Element  INV_KZ_TRANSF_DONE Data Transferred EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
28 Data Element  INV_KZ_TRANSF_RELEVANT Relevant to Transfer EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
29 Data Element  INV_LOG_SORT_TIME Sort Log by Time of Action EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
30 Data Element  INV_ONESYST Integrated System EE_DEREG_INV  IS-U/CCS  IS-UT 
31 Data Element  INV_PAYLOC Clearing Block for Credit Memos EE_DEREG_INV  IS-U/CCS  IS-UT 
32 Data Element  INV_PRE_REGISTRATION Document Is Parked EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
33 Data Element  INV_PROCESS_DONE Process/Subprocess Can No Longer Be Changed EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
34 Data Element  INV_REMPRINT Print Payment Advice Note EE_DEREG_INV  IS-U/CCS  IS-UT 
35 Data Element  INV_REMSEND_INTERNAL Payment Advice Note To Be Processed Internally EE_DEREG_INV  IS-U/CCS  IS-UT 
36 Data Element  INV_REMTHPRD Payment to Service Provider EE_DEREG_INV  IS-U/CCS  IS-UT 
37 Data Element  INV_SAVEACC Post Distribution Lot EE_DEREG_INV  IS-U/CCS  IS-UT 
38 Data Element  INV_SENDINFTHI Payment Information to Service Provider EE_DEREG_INV  IS-U/CCS  IS-UT 
39 Data Element  INV_SKIP_IDENT Do Not Execute Identification EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
40 Data Element  INV_TAXABLE_ENTITY_FLAG Integrated Company Liable to Sales Tax EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
41 Data Element  INV_USED_FOR_HEAD Function Module Is Used to Identify Header Data EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
42 Data Element  INV_XDPPR Post Budget Billing Amount as Down Payment for Supplier EE_DEREG_INV  IS-U/CCS  IS-UT