Hierarchy
⤷ SD-BIL-IV-SBI (Application Component) Self-Billing Proced.
⤷ VASB (Package) Application Development R/3 Sales / Self-Billing Process
Basic Data
Data Element | DTCMAPVQ |
Short Description | Doc. Type for credit Memo Auto.Posting w. Qty/Value Variance |
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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Doc. Type |
Medium | 15 | Document type |
Long | 20 | Document type |
Heading | 6 | D Type |
Documentation
Definition
Document type for a credit/debit memo to be created automatically if a quantity/value-basis deviation should be updated in the processing step of the self-billing procedure.
Dependencies
The document type specified here is used as follows:
a.) Credit memo request
The value in the credit memo display is lower than the open value. The displayed quantity is lower than the open quantity.
In this case the system generates a clearing document automatically with the specified document type as a credit memo. The quantity in the document corresponds to the calculated difference quantity.
b.) Debit memo request
The value in the credit memo display is higher than the open value. The displayed quantity is higher than the open quantity.
In this case, the system generates a clearing document automatically with the specified document type as a debit memo (an additional customer invoice in a way). The quantity contained in the document corresponds to the calculated difference quantity.
History
Last changed by/on | SAP | 20030411 |
SAP Release Created in |