SAP ABAP Data Element E_SOLHABTV (Debit and credit sub-transactions together in contract)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-IN (Application Component) Invoicing
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EE25 (Package) IS-U: Budget Billing Amounts

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Basic Data
Data Element | E_SOLHABTV |
Short Description | Debit and credit sub-transactions together in contract |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KENNZX | |
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 | D/C sb-tr. |
Medium | 15 | D/C sub-trans. |
Long | 20 | Deb./cred. sub-tran. |
Heading | 2 | DC |
Documentation
Definition
Means that the contract has extrapolation lines with both a debit sub-transaction and a credit sub-transaction. The budget billing amounts are formed accordingly. It is not possible to change the budget billing amounts by changing the budget billing amount under the due date.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |