| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||
| 2 | PRLINV_CAT | Preliminary Invoice Category | PRLINV_CAT_KK | TFK2639 | PRLINV_CAT_KK | CHAR | 000004 | 000000 | ||||||
| 3 | CFCREASON | Clarification Reason | INV_CFCREASON_KK | TFK2670 | INV_CFCREASON_KK | CHAR | 000003 | 000000 | ||||||
| 4 | NOPRINT | Do Not Print Preliminary Invoice | PRLINV_XNOPRINT_KK | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
| ||||||||||||||
| 5 | DIFFDAYS | Grace Days for Determination of Earliest Invoicing Date | DIFFDAYS_PRLIN_KK | DEC04 | DEC | 000004 | 000000 | |||||||
| 6 | MAXCOUNT | Maximum Number of Consecutive Preliminary Invoices | PRLINV_MAXCNT_KK | NUMC2 | NUMC | 000002 | 000000 | |||||||