SAP ABAP Data Element E_ZWIABRDAT (Next Interim Reassessment Invoicing)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IN (Application Component) Invoicing
⤷
EE25 (Package) IS-U: Budget Billing Amounts
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_ZWIABRDAT |
| Short Description | Next Interim Reassessment Invoicing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DATUM | |
| Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | NInt.Inv. |
| Medium | 15 | Nxt Int. Reas. |
| Long | 20 | Next Int.Reass.Inv. |
| Heading | 45 | Next Interim Reassessment Invoicing |
Documentation
Definition
The interim billing and invoicing runs scheduled to take place on this day are the next interim billing and invoicing runs during which the selected payment plan is adjusted. This field remains empty for payment schemes that are not adjusted during interim billing. You can, however, use the payment scheme type or the change status of the payment scheme lines to ensure that the payment scheme adjustments intended for this invoicing do not take place.
Use
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
