Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | APALLN_KK |
| Short Description | Only Due or (Partially) Paid Budget Billing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Rel. BB |
| Medium | 15 | Due By |
| Long | 20 | Due By |
| Heading | 40 | Only Due/Partially Paid By |
Documentation
Definition
Only applies to the statistical budget billing procedure and means that only due and (partially) paid budget billing (repayment) requests are displayed. It does not apply to statistical collective bill budget billing.
Use
Only the following budget billing (repayment) requests are displayed:
- Due requests in the full amount
- Paid requests in the full amount
- Partially paid requests in the full amount
A request is due when the due date has passed. If you also want to display due budget billing (repayment) requests in future, you can enter the number of tolerance days in the user master record. The system adds these to the system date and compares them with the due date of the request.
Example
A budget billing request for EUR 50 is partially cleared with a payment of EUR 30. The request is displayed as follows:
Budget billing request EUR 30 cleared
Budget billing request EUR 20 open
The due date is irrelevant in this case.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
