| Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 000003 | 000000 | |||||||||||
| PRLINV_CAT | Preliminary Invoice Category | PRLINV_CAT_KK | CHAR | 000004 | 000000 | |||||||||||
| CFCREASON | Clarification Reason | INV_CFCREASON_KK | TFK2670 | CHAR | 000003 | 000000 | ||||||||||
| NOPRINT | Do Not Print Preliminary Invoice | PRLINV_XNOPRINT_KK | CHAR | 000001 | 000000 | |||||||||||
Possible Values
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| DIFFDAYS | Grace Days for Determination of Earliest Invoicing Date | DIFFDAYS_PRLIN_KK | DEC | 000004 | 000000 | |||||||||||
| MAXCOUNT | Maximum Number of Consecutive Preliminary Invoices | PRLINV_MAXCNT_KK | NUMC | 000002 | 000000 | |||||||||||
| PROCRULE | Processing Rule of Preliminary Inv. in Follow-On Invoicing | PRLINV_PROCRULE_KK | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||