Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WBON (Package) WWS: Bonus
Basic Data
| Data Element | BLTYPN |
| Short Description | Document category price determination (subseq. settlement) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BLTYPN | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | DocCat. PD |
| Medium | 15 | Doc. cat. PD |
| Long | 20 | Doc. cat. price det. |
| Heading | 15 | Doc. cat. PD |
Documentation
Definition
Document category that is relevant to subsequent settlement which means that a price determination is planned for it, which includes condition types involving subsequent settlement.
You can carry out the cumulative updating of business volumes on the basis of the document itself or on the basis of a follow-on document (document category update).
Use
The update of purchase orders and scheduling agreements can be done on the basis of the document itself or at another point in time (goods receipt, invoice receipt) (rebate arrangement type). This means it can be based on the data from the material document or invoice verification document.
With respect to vendor billing documents and settlement (payment) requests, updating is carried out on the basis of the document itself at the time the document is released to Financial Accounting.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
