SAP ABAP Data Element /BEV3/CHERTSI (Contract view)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects
⤷ /BEV3/CH (Package) Contract Handling
⤷ SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects
⤷ /BEV3/CH (Package) Contract Handling
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 |