Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IN (Application Component) Invoicing⤷
EE25 (Package) IS-U: Budget Billing Amounts
Basic Data
| Data Element | BEG_VZAHL |
| Short Description | Start date of advance payment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DATUM | |
| Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | AP start |
| Medium | 15 | AP start date |
| Long | 20 | Advance pay. start |
| Heading | 10 | AP start |
Documentation
Use
As of this date, all further items in the budget billing plan are marked as advance payment. This date is then compared with the print/debit entry date of the individual budget billing plan items and not with the corresponding due date. It is then changed to the print/debit entry date following the start date.
The system then determines whether individual budget billing plan items have been cleared. If this is the case, the start date for advance payment is changed automatically to the print/debit entry date that follows the last item cleared.
Example
Due date Print/debit entry date Acc. BB amt Open acc. amount
15.03.1999 24.02.1999 32,00 0,00
23.03.1999 05.03.1999 32,00 32,00
23.04.1999 05.04.1999 32,00 0,00
25.05.1999 05.05.1999 32,00 32,00
23.06.1999 05.06.1999 32,00 32,00
You enter 03/01/1999 as the start date for advance payment. The date of the last budget billing plan item to be cleared was 04/23/1999. Therefore, the start date for advance payment is changed to 05/05/1999.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
