Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-ISA (Application Component) Internet Sales⤷
AD01 (Package) B2R: Bapi Structures
Basic Data
| Data Element | AUARG |
| Short Description | Sales Document Type for Credit Memo Request |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AUART | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TVAK |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | AAT | |
| Default Component name | DOC_TYPE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | DocTypeCMR |
| Medium | 17 | SalesDocType CMR |
| Long | 39 | Sales doc. type for credit memo request |
| Heading | 5 | DTypC |
Documentation
Definition
Controls the creation of billing requests and credit memo requests during billing.
Use
This field is only valid for usage in billing, and not for usage in quotation creation.
If you are only using the field Sales document type, the system creates one billing request with an item that is credited to the customer for dynamic items with negative amounts.
If you are using the fields Sales document type and SalesDocType CMR, the system creates a billing request for dynamic items with positive amounts (= costs) and a credit memo request for negative amounts.
If the customer is billed for further amounts and the balance is positive, the system sets off the positive and the negative dynamic items against one another. The customer does not receive a credit memo, but instead just a debit memo in which the balance is shown.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20020506 |
| SAP Release Created in |
