SAP ABAP Data Element GM_BILLING_STATUS (Billing Status for Item)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-GM-GTE-GM (Application Component) Grants Management - Specific Postings
     ⤷ GMBILLING_E (Package) Grants Management (billing)

Basic Data

Data Element	GM_BILLING_STATUS
Short Description	Billing Status for Item

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	GM_BILLING_STATUS
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	BILLING_STATUS
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Status
Medium	15	Billing Status
Long	20	Billing Status
Heading	14	Billing Status

Documentation

Definition

The billing status of the actual line items (table GMIA) in the Grants Management Application.

The billing status takes the following values:

• "B" Billed
• "P" Partially Billed
• "O" Over-billed
• " " Unbilled

The billing status is set billed, partially billed or over-billed if a billing document with subsequent accounting documents is created. Note that this is not the same as what happens in the dynamic item processor, where a line item is considered fully or partially billed as soon as a debit memo request without a billing document is created.

History

Last changed by/on	SAP	20020219
SAP Release Created in	462