SAP ABAP Data Element /BEV3/CHERTSI (Contract view)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
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SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects
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/BEV3/CH (Package) Contract Handling
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Basic Data
| Data Element | /BEV3/CHERTSI |
| Short Description | Contract view |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | /BEV3/CHERTSI | |
| 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 | 9 | ContrView |
| Medium | 20 | Contract view |
| Long | 20 | Contract view |
| Heading | 20 | Contract view |
Documentation
Definition
The CH contract partner has to be created as a customer. Credit-side contracts are managed like negative debit-side contracts in CH. In FI, the contract fields are only managed in the customer part.
Example:
The subject of rent and lease extends over 2 sides if the object is rented and then rented out. The same applies to management contracts. Both debit-side contracts (receivables, added-value tax) as well as credit-side contracts (payables, input tax) need to be managed.
Important points in this context are:
- Separate contract type
- Special billing type
- Debit-side contracts with added-value tax and credit-side contracts with input tax
History
| Last changed by/on | SAP | 20040116 |
| SAP Release Created in |