Hierarchy

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Basic Data
Data Element | ABSCHLT_KK |
Short Description | Tolerance Days for Budget Billing in Account Balance Display |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | HISTT_KK | |
Data Type | NUMC | Character string with only digits |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
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 | 8 | Toler. |
Medium | 18 | Tolerance Days |
Long | 26 | Tolerance Days for BBPs |
Heading | 52 | Tolerance Days for BBPs in Account Balance Display |
Documentation
Definition
Tolerance days for displaying budget billing in the account balance display
Use
This field is only relevant for the statistical budget billing procedure.
If you set the indicator Only Due/Partially Paid Budget Billing on the selection screen for the account balance display, only the following budget billing (payment) requests are displayed:
- Requests due: Full amount
- Requests paid: Full amount
- Requests partially paid: Full amount
A request is due when the due date has been reached.
If you want to also display due budget billing (payment) requests due in the future, you can enter the number of tolerance days here. The system adds this number to the system date and compares it with the due date for the request.
Dependencies
Example
A budget billing amount is due in 5 days. You set the indicator Only Due/Partially Paid Budget Billing. If you have entered a value of at least 5 in the field Tolerance Days, this budget billing is displayed in the full amount.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |