SAP ABAP Data Element FKARA (Proposed billing type for an order-related billing document)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-GTF-TS (Application Component) Technical Application Support
⤷
BV (Package) SD Cross-application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-TS (Application Component) Technical Application Support⤷
BV (Package) SD Cross-application Objects
Basic Data
| Data Element | FKARA |
| Short Description | Proposed billing type for an order-related billing document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FKART | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TVFK |
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 | OrdBillTyp |
| Medium | 15 | Ord-rel.bill.ty |
| Long | 20 | Order-rel.bill.type |
| Heading | 5 | OrBlT |
Documentation
Definition
The billing type that the system automatically proposes when you create billing documents (invoices, credit memos, etc.) that refer to sales orders.
Note
You can specify a billing type in this field for sales document items that are not relevant for delivery but that nevertheless require billing (for example, an item for a service, such as consultant hours).
History
| Last changed by/on | SAP | 19980909 |
| SAP Release Created in |
