SAP ABAP Data Element POSNR_VF_MEV_RESET (Resetting Billing Document Item)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
AP-PRC-PR (Application Component) Pricing
⤷
VF (Package) Application development R/3 invoice
BBPCRM (Software Component) BBPCRM⤷
AP-PRC-PR (Application Component) Pricing⤷
VF (Package) Application development R/3 invoice
Basic Data
| Data Element | POSNR_VF_MEV_RESET |
| Short Description | Resetting Billing Document Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | POSNR | |
| Data Type | NUMC | Character string with only digits |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| Value Table | VBUP |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | BILL_ITEM_MEV_RESET | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Reset.Item |
| Medium | 20 | Resetting BDItem |
| Long | 25 | Resetting BillDoc. Item |
| Heading | 10 | Reset.Item |
Documentation
Definition
Number of the resetting billing document item.
Use
Number of the billing document item that creates the reset at the beginning of the subsequent period.
As a rule, during period-end valuation, billing documents consist of billing item pairs representing the anticipated amount and the already invoiced amount. This is the number of the first item in the pair representing the anticipated amount.
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |
