| # | 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
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| 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 | ||||||||||
| 7 | PROCRULE | Processing Rule of Preliminary Inv. in Follow-On Invoicing | PRLINV_PROCRULE_KK | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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