SAP ABAP Data Element GEGEN_TVORG (Offsetting trans. for sub-transaction of billing line item)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-BI (Application Component) Contract Billing
⤷
EE20 (Package) IS-U: Billing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-BI (Application Component) Contract Billing⤷
EE20 (Package) IS-U: Billing
Basic Data
| Data Element | GEGEN_TVORG |
| Short Description | Offsetting trans. for sub-transaction of billing line item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TVORG_KK | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TFKTVO |
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 | OffsetTran |
| Medium | 15 | Offsett. trans. |
| Long | 20 | Offsetting trans. |
| Heading | 4 | OTrn |
Documentation
Definition
In billing, sub-transactions from the corresponding rate step are allocated to each billing line item relevant to posting:
- If the net amount is positive, the debit sub-transaction is selected as the sub-transaction and the credit-transaction is selected as the offsetting transaction of the rate step.
- If the net amount is negative, the credit sub-transaction is selected as the sub-transaction and the debit sub-transaction is selected as the offsetting transaction of the rate step.
Posting is always carried out using the sub-transaction. The offsetting sub-transaction can be used for reversals or backbillings in order to generate a new billing line item with the opposite amount +/- sign.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
