Hierarchy
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
Basic Data
Data Element | E_DEBT |
Short Description | Transaction Description |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ISU_DEBT | |
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 | TransDescr |
Medium | 15 | Trans. Descrip. |
Long | 20 | Transaction Descrptn |
Heading | 5 | TDesc |
Documentation
Definition
Description of individual data transfer to the meter. The following is possible:
Initialization:
Initial transfer of energy debts to the meter.
Reinitialization:
If the amounts sent at initialization do not correspond to the amountsin the SAP System, you can transfer all debts again. In this case the amounts saved in meter are overwritten by the up-to-date amounts
Change meter data:
Here you can change the current repayment rate and/or energy and non-energy debts.
Resend open items:
Open items that have already been sent to the meter but never arrived there can be selected again and resent. Apply for a new card:
If the customer can no longer use their energy card, for example, if it has been lost, stolen or no longer functions, you can use this to apply for a new card.
Use
Dependencies
History
Last changed by/on | SAP | 20081217 |
SAP Release Created in | 464 |