SAP ABAP Data Element FKART_GSM (Billing type for credit memo (quantity correction))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VED (Package) Application development R/3 EDI

Basic Data

Data Element	FKART_GSM
Short Description	Billing type for credit memo (quantity correction)

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

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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	CM (corr.)
Medium	15	CM (correction)
Long	20	CM (qty correction)
Heading	0

Documentation

Definition

The system creates a billing document of the type specified here when you receive a credit memo for a quantity correction from the customer.

This document type has been designed specifically for the self-billing procedure with invoice creation.

Use

The customer sends in a credit memo when they have billed a larger quantity of material in the invoice than what was actually delivered.

The system recognizes this credit memo from a status set in the intermediate document (4 = credit memo for quantity correction) and creates the related credit memo in the R/3 System.

History

Last changed by/on	SAP	19980331
SAP Release Created in