Hierarchy
⤷ 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 | 2 | 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 |