SAP ABAP Data Element FKSAA (Billing Status for Order-Related Billing Documents)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-BF (Application Component) Basic Functions
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VS (Package) Application development R/3 sales master data
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Basic Data
| Data Element | FKSAA |
| Short Description | Billing Status for Order-Related Billing Documents |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | STATV | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | BILLSTATIT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | BillStatus |
| Medium | 15 | Billing Status |
| Long | 24 | Order-related bill. docs |
| Heading | 40 | Billing status for order-relat.bill.docs |
Documentation
Use
The order-related billing status shows to what extent an item has been processed for billing.
Dependencies
You determine whether an item is billed as an order-related or delivery-related item when you define item category defaults through the Customizing menus.
Example
Credit and debit memo items, for example, are billed as order-related items.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |