SAP ABAP Data Element CC_BILL_VA (Value to be billed on the date specified in billing plan)
Hierarchy
☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-GTF-TS (Application Component) Technical Application Support
     ⤷ BV (Package) SD Cross-application Objects
Basic Data
Data Element CC_BILL_VA
Short Description Value to be billed on the date specified in billing plan  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BAPICURR    
Data Type DEC   Counter or amount field with comma and sign 
Length 23    
Decimal Places 4    
Output Length 30    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name BILLAMOUNT   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Bill value 
Medium 15 Billing value 
Long 20 Billing value 
Heading 21 Billing value 
Documentation

Definition

The maximum amount to be billed to a card. The amount you enter here maynot be the amount authorized in the sales order, or the amount actually billed to the card.

Use

Use this field when you are working with multiple payment cards and want to divide the sales order amount between them.

Procedure

To divide the order amount between different cards:

  1. Select the Limit to indicator.
  2. Choose Enter.
  3. Enter the amount to be authorized for the card.

History
Last changed by/on SAP  19980909 
SAP Release Created in