SAP ABAP Data Element FKART_TRANSFER (IS-M/SD: Billing Type for Liability Account Transfer)
Hierarchy
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IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Data Element | FKART_TRANSFER |
Short Description | IS-M/SD: Billing Type for Liability Account Transfer |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | JFKART | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TJFK |
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 | Bill.Type |
Medium | 15 | Trans.Bill.Type |
Long | 20 | Transfer Billg Type |
Heading | 4 | BTy. |
Documentation
Definition
A transfer billing document is generated for an order with a liability account when a liability account transfer takes place for the customer.
A separate billing document type is required in order to do this.
Special features of the transfer billing document:
- It is not generated on the basis of a billing index
- It does not have a collective processing number
- The billing type is determined from the sales document type and pricing is not performed by means of the condition technique; the condition document is generated by comparing it with the planned circulation quantity for revenue from the order
- Regular account determination does not take place; the revenue accounts are determined by means of a comparison with the planned circulation quantity for revenue from the order
- The billing document cannot be reversed.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |