SAP ABAP Data Element DYNCANC01 (Schema steps for reversal in dynamic period control 1)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
Basic Data
Data Element | DYNCANC01 |
Short Description | Schema steps for reversal in dynamic period control 1 |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | DYNGROUP | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TE659 |
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 | DP rev. 1 |
Medium | 15 | DP reversal 1 |
Long | 20 | Dyn. per. reversal 1 |
Heading | 4 | RDP1 |
Documentation
Definition
Use this field to assign the invoice line items that were generated by this schema step to a dynamic backbilling group. The invoice line items can be cancelled within a dynamic backbilling.
Use
->Structure of a billing schema with dynamic period control
In order to establish the necessary Customizing settings, choose either |@KQ@ or |@0Z@ in the function list.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 462 |