SAP ABAP Data Element GM_ALLOW_MANUAL_BILLING (Allow Manual Billing Indicator)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-GM-GTE-MD (Application Component) Master Data
⤷ GMMASTERDATA_E (Package) Grants management (master data)
⤷ PSM-GM-GTE-MD (Application Component) Master Data
⤷ GMMASTERDATA_E (Package) Grants management (master data)
Basic Data
Data Element | GM_ALLOW_MANUAL_BILLING |
Short Description | Allow Manual Billing Indicator |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | MANUAL_BILLING | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Man. Bill |
Medium | 15 | Manual Billing |
Long | 20 | Manual Billing |
Heading | 14 | Manual Billing |
Documentation
Definition
Allow Manual Billing Indicator
- If this indicator is set, and depending on customizing at the document type level, expenditures done through financials can be flagged as billed in the Grants Management (GM) ledger. These lines can then be used in the billing report
- If this indicator is not set, only lines coming from resource-related billing are marked with a billing status
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in | 110 |