SAP ABAP Data Element E_PP_AMOUNT_NO_CONS (Adjustment of Non-Energy Debts)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
Basic Data
Data Element | E_PP_AMOUNT_NO_CONS |
Short Description | Adjustment of Non-Energy Debts |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WRTV7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 18 | |
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 | AdjNEDebts |
Medium | 15 | Adj.Non-En.Debt |
Long | 20 | Adj.of Non-En.Debts |
Heading | 18 | Adj.of Non-En.Debt |
Documentation
Definition
Value of other debts to be adjusted on PPM.
Use
Dependencies
Example
Not all other debts have been transferred to the customer during initialization and there are remaining debts.
It is also possible that new other debts have been incurred and that these now have to be transferred to the meter so that the customer can pay them off in this way.
History
Last changed by/on | SAP | 20081217 |
SAP Release Created in | 464 |