SAP ABAP Data Element E_AGG_VAR (Execution Variant for ETHIM_TAX)
Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication
   IS-U-IDE (Application Component) Intercompany Data Exchange
     EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
Basic Data
Data Element E_AGG_VAR
Short Description Execution Variant for ETHIM_TAX  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type E_AGG_VAR    
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 Exec. Var. 
Medium 15 Execution Var. 
Long 20 Execution Variant 
Heading EV 
Documentation

Definition

You can execute the mass activity ETHIM_TAX in three variants:

  • '1':    Only generate aggregated interim entries
  • '2':    Create aggregated bill document
  • '3':    Transfer document number of aggregated bill document

Use

Variant 1

In variant '1', the mass activity only generates aggregated interim entries in database table DFKKTHI_SUM. This optimizes the run time when creating the bill document.

A link, via the reference number for aggregated interim entries field, exists between the aggregated interim entries and the single records in database table DFKKTHI.

Variant 2

In variant '2' the mass activity posts the aggregated bill document to the service provider account.

The aggregated interim entries from database table DFKKTHI_SUM and the single entries that are still to be aggregated from database table DFKKTHI form the basis for creating the aggregated bill document for the service provider account.

Variant 3

In variant '3', the document number from the aggregated bill is transferred from the interim records to the single records in the database table DFKKTHI.

If the document number has been transferred from the interim entries to the single records, the aggregated interim entry in database table DFKKTHI_SUM has the status '9'.

Dependencies

The aggregated interim entries in the database table DFKKTHI_SUM are used to create the aggregated posting for a key date (such as the month's end). They also optimize the runtime.

In variant 1, only the single records from database table DFKKTHI are aggregated and written in database table DFKKTHI as aggregated interim entries.

In variant 2, the single records from database table DFKKTHI that have not yet been aggregated in interim entries are aggregated and updated in the database table DFKKTHI_SUM. This always takes place before creating the aggregated bill document.

In variant 3, the system transfers the document number of the aggregated bill document from the aggregated interim entries to the single records. It does this using the reference number between the single records and interim entries. When creating the aggregated bill document, the document number is not replicated for the single records. This is for runtime reasons.

Example

History
Last changed by/on SAP  20050224 
SAP Release Created in 472