SAP ABAP Data Element DPBP_AUARG_MILESTONE (Credit Memo Request Sales Document Type for Milestone Billng)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
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PS-REV (Application Component) Revenues and Earnings
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DPBP (Package) Integration of Resource-Related Billing/Billing Plan
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
PS-REV (Application Component) Revenues and Earnings⤷
DPBP (Package) Integration of Resource-Related Billing/Billing Plan
Basic Data
| Data Element | DPBP_AUARG_MILESTONE |
| Short Description | Credit Memo Request Sales Document Type for Milestone Billng |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AUART | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TVAK |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | AUARG_MILESTONE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | CMR SDT MB |
| Medium | 20 | Cred.MemReqSDT MstBl |
| Long | 40 | Cred.Memo Req. Sales Doc.Type for MstBil |
| Heading | 40 | Cred.Memo Req. Sales Doc.Type for MstBil |
Documentation
Definition
Controls the creation of billing requests and credit memo requests when billing is carried out with billing plans. If a sales document type is entered here, this is used for milestone billing documents, if integration is active. The sales document type that is specified in the DIP profile (dynamic item processor profile) is not taken into account for milestone billing documents.
Use
- If you use the field Sales Document Type (SlsTypMstB) only, the system generates one billing request with one item that is credited to the customer for dynamic items with negative values (for example, for cancellations).
- If you use the fields SlsTypMstB and CMR SDT MB the system generates a billing request for dynamic items with positive amounts (= costs) and a credit memo request for negative amounts.
- If more amounts are charged to the customer and the balance is positive, the system sets the positive dynamic items off against the negative dynamic items. Instead of a credit memo, the customer receives a debit memo that displays the balance.
Dependencies
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 46C |
