SAP ABAP Data Element DEF_ABP_SAVE (Keep Budget Billing Plan After Invoicing Reversal)
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 | DEF_ABP_SAVE |
| Short Description | Keep Budget Billing Plan After Invoicing Reversal |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KENNZX | |
| 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 | Keep BBP |
| Medium | 20 | Keep BB Plan |
| Long | 20 | Keep BB Plan |
| Heading | 20 | Keep BB Plan |
Documentation
Definition
Ensures that the accompanying budget billing plans are retained when invoicing is reversed. If this field is not selected, the system checks whether the budget billing plans generated by invoicing can be deleted. A budget billing plan cannot be deleted if payments have been entered for it, or it has been used to generate a partial bill.
You can set this field as a default in the view cluster V_BICO. If you want to change the indicator during bill correction, you must adjust the entry on the Bill Correction tab page.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
