SAP ABAP Data Element E_SUPLSWTC (Supplier Change: Copy Paymnt Plan and Balance-Forward Amount)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE25 (Package) IS-U: Budget Billing Amounts
Basic Data
Data Element E_SUPLSWTC
Short Description Supplier Change: Copy Paymnt Plan and Balance-Forward Amount  
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 CopyData 
Medium 15 CopyDataSupplCh 
Long 20 CopyDataSupplChange 
Heading 2 CC 
Documentation

Definition

Use

There is a contract change due to a change in supplier. This means that the payment plan data is copied from the previous contract to a new contract. Both contracts must belong to the same contract account. Different data is copied, depending upon whether the payment plan for the previous contract is of category BBP or AMB.

  • BBP Procedure:
    • Payment plan: The entire payment plan including corresponding due dates and amounts is copied to the new contract. Each start date of the payment plan is postponed to the move-in date of the new contract. Due dates that are before this date are excluded accordingly from the copying process. The start month and alternative start month are correspondingly adjusted in the new contract.
      The portions of the new contract must be identical to those of the old contract, so that the payment plan can be copied.
    • Manual history: If a manual history exists for the old contract, this is also copied. If manual history data already exists for the new contract, it is first of all deleted.
  • AMB Procedure:

    With the AMB procedure, only the manual history and the balance-forward amount are copied. The same conditions and prerequisites for the BBP procedure apply.

History
Last changed by/on SAP  20050224 
SAP Release Created in 463