DIFF_INVOICE - Differential Invoicing

SAP data element DIFF_INVOICE has the title "Differential Invoicing".
It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".

Properties of data element DIFF_INVOICE

Property
Domain	DIFF_INVOICE
Data Type	CHAR
Length	2
Decimals	0
Output Length	2
Supports lower case	No
Conversion Routine
Short Description	Diff. Inv.
Medium Description	Diff. Invoicing
Long Description	Differential Invoicing

Tables with fields of type DIFF_INVOICE

The data element DIFF_INVOICE is used by fields in the following tables.

Table		Development Package
FCMLREPEKPO	Corrections for ML-Helpdesk: EKPO	FCML_HELPDESK	Material Ledger Helpdesk
EINE	Purchasing Info Record: Purchasing Organization Data	ME	Purchasing
EKPO	Purchasing Document Item	ME	Purchasing
T163	Item Categories in Purchasing Document	ME	Purchasing
MMPUR_EXT_EKPO	Purchasing Document Item	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order