SAP ABAP Data Element /BEV1/VDFKART (Billing Type for Valuated Delivery Notes)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
LE-DSD-OC-VD (Application Component) Valuated Delivery Note
⤷
/BEV1/VD (Package) Valuated Delivery Note
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
LE-DSD-OC-VD (Application Component) Valuated Delivery Note⤷
/BEV1/VD (Package) Valuated Delivery Note
Basic Data
| Data Element | /BEV1/VDFKART |
| Short Description | Billing Type for Valuated Delivery Notes |
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
| 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 | Bill. Type |
| Medium | 15 | Billing Type |
| Long | 20 | Bill.Type Val.Del. |
| Heading | 5 | BillT |
Documentation
Definition
Billing type using which a billing document is created before a valuated delivery note is printed.
The valuated delivery note is extended to include the data, in particular, the price information, for example, for cash payers.
Only a billing type that corresponds to a pro-forma invoice should be used.
History
| Last changed by/on | SAP | 20040116 |
| SAP Release Created in |
