SAP ABAP Data Element E_BFA_PROC_CREDIT (Payment plan - BF amount not released for credit)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable
Basic Data
Data Element E_BFA_PROC_CREDIT
Short Description Payment plan - BF amount not released for credit  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type E_BFA_PROCESSING    
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 BFamt cred 
Medium 15 BFamount credit 
Long 20 BFamount credit 
Heading 5 BFamt 
Documentation

Definition

Use

If a credit results in the payment month, the differential amount in the payment plan is transferred to the next payment plan.

If you do not enter anything here, the differential amount is released.

The settings performed here apply only to payment plans from category 1 (regular amounts over the total runtime).

Dependencies

Example

Month    Payment amount    Invoice amount    Differential amount

01    100.00    95.00    -5.00

02    100.00    95.00    -10.00

03*    100.00    105.00    -5.00

* Payment month

  • The differential amount is transferred to the new plan:

    The customer receives an invoice amount of 100.00 in the payment month. The differential amount, which still has a credit of 5.00, is transferred to the new plan, where it is cleared with the first payment due in April.

  • The differential amount is released:

    The customer receives an invoice in the amount of 95.00 in the payment month, because the payment amount of 105.00 was cleared with the credit of -10.00 from month 02.

    The new payment plan starts in April with a differential amount of 0.00.

History
Last changed by/on SAP  20050224 
SAP Release Created in 462