SAP ABAP Data Element FKART_MEV_POST (Billing Type for Period-End Posting)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VF (Package) Application development R/3 invoice

Basic Data

Data Element	FKART_MEV_POST
Short Description	Billing Type for Period-End Posting

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	FKART
Data Type	CHAR	Character String
Length	4
Decimal Places	0
Output Length	4
Value Table	TVFK

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	Posting
Medium	20	Per.-End Posting
Long	25	Billing Type for Posting
Heading	25	Billing Type for Posting

Documentation

Definition

Billing type for the posting step within period-end valuation.

Use

You use this billing type for the billing document in the form of an invoice that posts the accrual amount at the end of the period under consideration.

Dependencies

The billing type is defined in the Customizing activityDefine Billing Types.

This billing type is assigned to the sales document type of the sales document that is at the beginning of the business process.

You assign the billing type for period-end reset (billing document in the form of a credit memo that resets the posting at the beginning of the subsequent period) to the billing type for period-end posting within the Customizing activity Assign Billing Type for Period-End Reset to Billing Type for Posting.

Example

History

Last changed by/on	SAP	20130529
SAP Release Created in	617