SAP ABAP Data Element IG_DYN_DEC (Reverse Billing)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-BI (Application Component) Contract Billing
     ⤷ EE20 (Package) IS-U: Billing

Basic Data

Data Element	IG_DYN_DEC
Short Description	Reverse Billing

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KENNZX
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	0
Medium	0
Long	0
Heading	0

Documentation

Definition

If you set this indicator, billing will be reversed, regardless of whether you are in EA20 or EA21.

• If you are working in transaction EA20 (standard reversal) and the billing document has already been invoiced, the system executes an adjustment reversal dynamically.
• If you are working in the transaction EA21 (Adjustment Reversal) and the billing document has not been invoiced, the system executes a standard reversal dynamically. This is because an adjustment reversal is not necessary, but the billing period still has to be opened again.

Notes:

• If the indicator is not set, EA20 and EA21 terminate in both cases mentioned above.
• The indicator makes most sense used in connection with installation groups.
  For example, a billing order from a primary installation with distribution can only be reversed if all dependent billing documents for the secondary installations are also reversed.
  If only some of these billing documents are invoiced and there is no reason not to execute an adjustment reversal, this indicator prevents you having to individually reverse the corresponding print documents at invoicing level.

Use

Dependencies

Example

History

Last changed by/on	SAP	20050223
SAP Release Created in	472