SAP ABAP Data Element ABP_SAVE (Keep Budget Billing Plan when Invoicing is Reversed)
Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication
   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 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