E_ORDER_CHECK_OFF - Deactivate Check for Document Sequence During Invoicing
SAP data element E_ORDER_CHECK_OFF has the title "Deactivate Check for Document Sequence During Invoicing".
It is part of development package EE21 in software component IS-U-IN. This development package consists of objects that can be grouped under "IS-U: Invoicing".
It is part of development package EE21 in software component IS-U-IN. This development package consists of objects that can be grouped under "IS-U: Invoicing".
Properties of data element E_ORDER_CHECK_OFF
Property | |
|---|---|
| Domain | KENNZX |
| Data Type | CHAR |
| Length | 1 |
| Decimals | 0 |
| Output Length | 1 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Check Off |
| Medium Description | Deactivate Chck |
| Long Description | Deactivate Sequence Check |
Tables with fields of type E_ORDER_CHECK_OFF
The data element E_ORDER_CHECK_OFF is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| TE503 | Control: Invoicing | EE21 | IS-U: Invoicing |