SAP ABAP Data Element E_NOTUP (AMB procedure: Payment plan without defined end)

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	E_NOTUP
Short Description	AMB procedure: Payment plan without defined end

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KENNZX
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	AMB:No end
Medium	15	AMB: No end
Long	20	AMB: No end
Heading	5	NoEnd

Documentation

Definition

Use

When this field is selected, no end date has been specified for the payment plan.

This means that the difference amount is not activated before final billing or before the end of the plan. Therefore, the customer is only ever charged the payment plan amount, and the difference between this amount and the actual bill amount is transferred to the difference amount.

Dependencies

By determining the payment plan amount, it should be possible to ensure that the difference amount does not become too high (either as a receivable or as a credit).

Example

This field is only valid for payment plan category AMB procedure.

History

Last changed by/on	SAP	20050224
SAP Release Created in