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