SAP ABAP Data Element XDBBQ_KK (Only Due or (Partially) Paid Budget Billing)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element XDBBQ_KK
Short Description Only Due or (Partially) Paid Budget Billing  
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 Rel. BB 
Medium 15 Only Rel. BB 
Long 20 Only Rel. Budget Blg 
Heading 34 Only Due/Partially Paid Budget Blg 
Documentation

Definition

Only applies for the statistical budget billing procedure and has the effect that only due and (partially) paid budget billing (payment) requests are displayed. It does not apply for statistical collective budget billing.

Use

Only the following budget billing (payment) requests are displayed:

  • Requests due in the complete amount
  • Requests paid in the complete amount
  • Partially paid requests in the complete amount

A request is due once the due date has been reached. If you also want to display due budget billing (payment) requests, you can enter the number of tolerance days in the user master record. The system adds these to the system date and compares the result with the due date for the request.

Example

A budget billing request for 50 EUR is partially cleared with a payment for 30 EUR. The request is displayed as follows:

Budget billing request 30 EUR cleared

Budget billing request 20 EUR open

The due date is irrelevant in this case.

History
Last changed by/on SAP  20050224 
SAP Release Created in 471