SAP ABAP Data Element E_PP_DEBIT (Amount Sent as Debt)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-BI (Application Component) Contract Billing
⤷
EE20 (Package) IS-U: Billing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-BI (Application Component) Contract Billing⤷
EE20 (Package) IS-U: Billing
Basic Data
| Data Element | E_PP_DEBIT |
| Short Description | Amount Sent as Debt |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | Debit + |
| Medium | 15 | Debit + |
| Long | 20 | Debit + |
| Heading | 7 | Debit + |
Documentation
Definition
The amount is sent as a positive amount. This means that it increases the debt in the meter.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20081217 |
| SAP Release Created in | 464 |
