SAP ABAP Data Element FKART_GSN (Billing type for credit memo (retro-billing))
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
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_GSN |
| Short Description | Billing type for credit memo (retro-billing) |
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 | CM (retro) |
| Medium | 15 | CM (retro-bill) |
| Long | 20 | CM (retro-billing) |
| Heading | 0 |
Documentation
Definition
The system creates a billing document of the type specified here when you receive a credit memo for retroactive billing from the customer.
This document type has been designed specifically for retroactive billing in the self-billing procedure with invoice creation.
Use
The customer sends in a credit memo when you have agreed on a different, lower price retroactively after an invoice has already been created.
The system recognizes this credit memo from a status set in the intermediate document (1 = credit memo for retro-billing) and creates the related credit memo in the R/3 System.
History
| Last changed by/on | SAP | 19980331 |
| SAP Release Created in |
