SAP ABAP Data Element FKART_MEV_RESET (Billing Document Type for Period-End Reset)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VF (Package) Application development R/3 invoice
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VF (Package) Application development R/3 invoice
Basic Data
Data Element | FKART_MEV_RESET |
Short Description | Billing Document Type for Period-End Reset |
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 | Reset |
Medium | 20 | Period-End Reset |
Long | 25 | Billing Type for Reset |
Heading | 25 | Billing Type for Reset |
Documentation
Definition
Billing type for the reset step within period-end valuation.
Use
You use this billing type for the billing document in the form of a credit memo that resets the accrual amount at the beginning of the subsequent period.
Dependencies
The billing type is defined in the Customizing activity Define Billing Types.
The billing type for period-end posting that posts the accrual amount at the end of the period under consideration is assigned to the sales document type of the sales document that is at the beginning of the business process within the Customizing activity Assign Billing Type for Period-End Reset to Billing Type for Posting.
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |