SAP ABAP Data Element ABP_SAVE (Keep Budget Billing Plan when Invoicing is Reversed)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE25 (Package) IS-U: Budget Billing Amounts
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE25 (Package) IS-U: Budget Billing Amounts
Basic Data
Data Element | ABP_SAVE |
Short Description | Keep Budget Billing Plan when Invoicing is Reversed |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KENNZX | |
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 | BBP kept |
Medium | 15 | Keep BB Plan |
Long | 20 | BB plan kept |
Heading | 2 | BK |
Documentation
Definition
Ensures that the corresponding budget billing plans are kept when invoicing is reversed.
If the indicator is not set, the system determines whether the budget billing plans generated by this invoicing run can be deleted.
- If the field is not selected and payments have already been made for the budget billing items, the system tries to delete the budget billing plan. However, it only does this if automatic clearing reversal is activated in the SAP Utilities Customizing menu under Invoicing -> Basic Settings -> Define Basic Settings for Reversal.
- If this field is not set, the system does not delete the budget billing plan.
Budget billing plans to which payments have already been made or from which partial bills have been generated must not be deleted.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |