SAP ABAP Data Element XFAKTURA_PARALLEL_ZUM_AUFTRAG (Indicator: Billing Creation Parallel to Order Processing)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Data Element	XFAKTURA_PARALLEL_ZUM_AUFTRAG
Short Description	Indicator: Billing Creation Parallel to Order Processing

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

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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	Parallel
Medium	15	Parallel
Long	20	Parallel to Order
Heading	2	PO

Documentation

Definition

If this indicator is selected, billing creation can be performed in parallel to order management. This means changes that affect the billing indexes, for instance backdated changes to complaints, terminations, or billing arrangements, can be made in order management during billing creation without adversely affecting the consistency and stability of the billing process.

Use

If the indicator is selected, the system does not import the billing indexes for a payer until the payer is locked for billing and is due for processing. This means that from the start of collective processing until this point, billing indexes can be changed by other processes without this affecting the consistency of the billing document.

History

Last changed by/on	SAP	20050223
SAP Release Created in	472