SAP ABAP Data Element J_3GFAKTEM (Billing Indicator - Recipient)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷
IS-EC-CEM (Application Component) Construction Equipment Management
⤷
J3GD (Package) CEM Dictionary Objects
ECC-DIMP (Software Component) DIMP⤷
IS-EC-CEM (Application Component) Construction Equipment Management⤷
J3GD (Package) CEM Dictionary Objects
Basic Data
| Data Element | J_3GFAKTEM |
| Short Description | Billing Indicator - Recipient |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_3GFAKTKZ | |
| 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_IND_RECIPIENT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | BillInd |
| Medium | 15 | BillInd - rcpnt |
| Long | 20 | Billing ind. - rcpnt |
| Heading | 9 | BillInd |
Documentation
Definition
Controls whether the recipient of the document is billed internally, externally, internally and externally or not at all. In other words, it controls which orders are created in automatic order generation.
Possible values:
- SPACE = no billing
- 1 = internal billing
- 2 = external billing
- 3 = internal and external billing
Notes
This indicator is set on header and item level in accordance with the reference to debtor indicator. Changes on header level have a global effect on all items. However, you can make changes on item level and these changes are then valid only for the item you make them for.
Example
History
| Last changed by/on | SAP | 20050301 |
| SAP Release Created in |
