SAP ABAP Data Element E_ABRTYP (Billing Transaction for Adjustment Limits in Payment Scheme)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IN (Application Component) Invoicing
⤷
EE25 (Package) IS-U: Budget Billing Amounts
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IN (Application Component) Invoicing⤷
EE25 (Package) IS-U: Budget Billing Amounts
Basic Data
| Data Element | E_ABRTYP |
| Short Description | Billing Transaction for Adjustment Limits in Payment Scheme |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | E_ABRTYP | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | BillTrans |
| Medium | 15 | Billing Trans. |
| Long | 20 | Billing Transaction |
| Heading | 2 | BT |
Documentation
Definition
Billing transaction that defines adjustment limits.
Use
Specify the billing transaction for which the amount/percantage limit should apply when the payment scheme is adjusted. You can choose between:
- 01 for periodic billing
- 02 for interim billing
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
