SAP ABAP Data Element BELZART (Line Item Type)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-BI (Application Component) Contract Billing
⤷
EE20 (Package) IS-U: Billing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-BI (Application Component) Contract Billing⤷
EE20 (Package) IS-U: Billing
Basic Data
| Data Element | BELZART |
| Short Description | Line Item Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BELZART | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| Value Table | TE835 |
Further Characteristics
| Search Help: Name | ISU_BELZART | |
| Search Help: Parameters | BELZART | |
| 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 | LineItmTyp |
| Medium | 15 | Line item type |
| Long | 20 | Line item type |
| Heading | 6 | LITy |
Documentation
Definition
The line item type selects the billing line items generated by variant programs for the bill printout. Line item types are allocated via Transaction EA88 to all variant programs that write billing line items. For example:
- Variant QUANTI01 valuates a quantity with a price and uses the determined amount to generate a billing line item relevant to posting. This billing line item normally has the line item type 000001.
- Variant QUANTI01 also generates info lines (if required) about the billed quantity or consumption. These billing line items have the line item type IQUANT.
If you enter a variant in a rate step, the line item types from Transaction EA88 are transferred to the rate step. However, if you wish, you can change the line item types in the rate. For example:
- In a rate there are two rate steps with the variant QUANTI01, which valuate different quantities. You wish to differentiate the posting-relevant billing line items created by these variants using the line item type. To do this you change the line item type in the relevant rate step:
Rate step Variant LITy LITy
0012 QUANTI01 000001 IQUANT
0031 QUANTI01 000010 IQUANT
In the bill printout you can use these line item types as selection criteria.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
