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)
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