TFK2603 - Invoicing Types (Process-Specific)
TFK2603 - Invoicing Types (Process-Specific)
CPI1466 during Backup
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
APPLK
CHAR
000001
Application Area
INV_PROCESS
CHAR
000002
Invoicing Process
INV_TYPE
CHAR
000002
Invoicing Type
XNOPRINT
CHAR
000001
Do Not Print Invoicing Document
TXGRKEY
CHAR
000004
Key for Tax Display in Invoicing
SEP_POSTDOC
CHAR
000001
Detailed Listing of Postings for Billing Documents
NO_0_POSTING
CHAR
000001
Suppress Zero Postings
VERART
CHAR
000003
Clearing Type For Clearing Postings
NO_PPACCM_ITEMS
CHAR
000001
No Itemization of Clearing on Prepaid Account
VERART
CHAR
000003
Clearing Type For Clearing Postings
NO_PPACCM_ITEMS
CHAR
000001
No Itemization of Clearing on Prepaid Account
NO_OPSEL
CHAR
000001
Do Not Select Open Items
RETPER
NUMC
000004
Residence Time in Days for Invoicing Document To Be Archived
This documentation is copyright by SAP AG.
Length: 4125 Date: 20240424 Time: 032711 sap01-206 ( 13 ms )
