INV_NEG_SUMS_ACCEPT_VK - Indicator: Accept Negative Invoice Total
SAP data element INV_NEG_SUMS_ACCEPT_VK has the title "Indicator: Accept Negative Invoice Total".
It is part of development package ISCDFUN in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Collections/Disbursements Functionality".
It is part of development package ISCDFUN in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Collections/Disbursements Functionality".
Properties of data element INV_NEG_SUMS_ACCEPT_VK
Property | |
|---|---|
| Domain | XFELD |
| Data Type | CHAR |
| Length | 1 |
| Decimals | 0 |
| Output Length | 1 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Neg. total |
| Medium Description | Negative totals |
| Long Description | Include neg. totals |
Tables with fields of type INV_NEG_SUMS_ACCEPT_VK
The data element INV_NEG_SUMS_ACCEPT_VK is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| TKKVFAART | Invoicing Types | ISCDFUN | FS-CD: Collections/Disbursements Functionality |