SAP ABAP Data Element GUTSCH (IS-H: Specifies Whether Credit Memo Allowed for Bill.Items)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
Basic Data
Data Element | GUTSCH |
Short Description | IS-H: Specifies Whether Credit Memo Allowed for Bill.Items |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | CreditMemo |
Medium | 14 | Cred.memo all. |
Long | 20 | Credit memo allowed |
Heading | 2 | CM |
Documentation
Definition
Using this indicator, you can control for each billing item whether
the calculation of negative quantities or values should result in a credit memo during invoice creation:
X: credit memo.
(blank): The corresponding item may not be taken into account
for invoice creation.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |