SAP ABAP Data Element D_BETRAG (Standing Budget Billing Amount)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE25 (Package) IS-U: Budget Billing Amounts
Basic Data
Data Element D_BETRAG
Short Description Standing Budget Billing Amount  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WRTV7    
Data Type CURR   Currency field, stored as DEC 
Length 13    
Decimal Places 2    
Output Length 18    
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 StBBAmount 
Medium 15 Stand. BB amnt 
Long 20 Standing BB amount 
Heading 13 Stand. BBAmnt 
Documentation

Definition

Budget billing amount that is always used when creating a budget billing plan.

Use

This amount is always used when a new budget billing plan is created for the directly processed contract.

If you have not entered an amount, the system determines one using the extrapolation document.

Example

Contract = V1
Budget billing plan document number = 4711
Start of period = 01/01/2000
End of period = 312/31/2000
Standing amount = 100 UNI

  • The following are valid when creating a new budget billing plan for the period 01/01/2001 to 12/31/2001:

    Contract = V1
    Budget billing plan number = 4733

    The extrapolation amount is 87 UNI per due date, for example. However, the standing amount is 100 UNI and is transferred into the new budget billing plan.
    You can change or delete the standing amount.
    Standing amount = 0 UNI

  • The following are valid when creating a new budget billing plan for the period 01/01/2002 to 12/31/2002:

    Contract = V1
    Budget billing plan procedure = 4744

    The extrapolation amount is 98 UNI per due date, for example. The standing amount is 0 UNI so no changes occur. The standing amount remains at 98 UNI per due date.

History
Last changed by/on SAP  20050224 
SAP Release Created in 462