SAP ABAP Data Element GM_PT_REVENUE (GM: Passthrough Revenues)
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)
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_PT_REVENUE |
| Short Description | GM: Passthrough Revenues |
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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | PT Revenue |
| Medium | 20 | Passthrough Revenues |
| Long | 30 | Passthrough Revenues |
| Heading | 25 | Passthrough Revenues |
Documentation
Definition
Indicator for GM Passthrough Billing Revenues
Use
- If the indicator is set, the revenues of the billing process, including the revenues from the reimbursable costs on outgoing grants related to the incoming grant, are posted to the incoming grant.
- If the indicator is not set, the standard GM billing process takes place. This means that the revenues are posted to the grant that carries the reimbursable costs.
Dependencies
Example
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |
