SAP ABAP Data Element ABSLANFOBZ (Budget billing request for cash payer)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-MD (Application Component) Master Data
     ⤷ EE01 (Package) IS-U Master Data

Basic Data

Data Element	ABSLANFOBZ
Short Description	Budget billing request for cash payer

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ABSLANFO
Data Type	NUMC	Character string with only digits
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	CP BB req.
Medium	15	CP BB request
Long	20	Cash payer BB req.
Heading	2	BC

Documentation

Definition

Specifies how a customer receives a budget billing request before a budget billing amount is due.

Use

You have three options:

1. One budget billing request for all due dates

   The budget billing items from the new budget billing plan are printed in the bill. You can then send each additional change as an information notice.

2. Separate budget billing request for each due date

   The system generates separate budget billing requests for each due date. This means that separate print documents are generated.

3. Creation of budget billing change documents

   This procedure is an alternative to option 1, one budget billing request for all due dates.

   A budget billing change document is only generated when a budget billing plan is changed. This means that a separate print document is generated for each change, but a budget billing request must not be created for every due date.

Dependencies

The cross-client settings in the control parameters for budget billing plan can be individually overridden at contract account level.

Example

History

Last changed by/on	SAP	20050224
SAP Release Created in