SAP ABAP Data Element BOFKT (Billing type for rebate processing)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
AP-PRC-PR (Application Component) Pricing
⤷
VF (Package) Application development R/3 invoice
BBPCRM (Software Component) BBPCRM⤷
AP-PRC-PR (Application Component) Pricing⤷
VF (Package) Application development R/3 invoice
Basic Data
| Data Element | BOFKT |
| Short Description | Billing type for rebate processing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BOFKT | |
| 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 | Rebate |
| Medium | 15 | RebateSettlemnt |
| Long | 20 | Rebate Settlement |
| Heading | 5 | RebS. |
Documentation
Definition
Indicates whether the billing type is used exclusively during rebate processing.
Use
If you create a billing document of this type as the final settlement of a rebate agreement, the system indicates in the agreement that the rebate has been completely paid.
Note
If you need to correct a rebate settlement, you can either correct the amount of the accrual or you can adjust the statistics for the rebate settlement.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
