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 |