SAP ABAP Data Element FKARV (Proposed billing type for a delivery-related billing doc.)
Hierarchy
☛
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 | FKARV |
Short Description | Proposed billing type for a delivery-related billing doc. |
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 | DlvBillTyp |
Medium | 15 | DlvBillingType |
Long | 20 | Dlv-rel.billing type |
Heading | 4 | BlTy |
Documentation
Definition
The billing type that the system automatically proposes for this type of sales document during the creation of billing documents (invoices, credit memos, etc.) that refer to deliveries.
Use
You can specify a billing type in this field for sales document items that are relevant for delivery (standard sales orders, for example).
History
Last changed by/on | SAP | 19991102 |
SAP Release Created in |