SAP ABAP Data Element KAVERF_BR_NET (Franch. Fee Proc.: Different in Automatic and Manual Billing)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-BI (Application Component) Contract Billing
⤷
EE20 (Package) IS-U: Billing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-BI (Application Component) Contract Billing⤷
EE20 (Package) IS-U: Billing
Basic Data
| Data Element | KAVERF_BR_NET |
| Short Description | Franch. Fee Proc.: Different in Automatic and Manual Billing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | Net/gross |
| Medium | 15 | Net/gross |
| Long | 22 | Net EA00 gross EA16 |
| Heading | 12 | Net/gross |
Documentation
Definition
This type of franchise fee calculation is necessary because of the franchise fee calculation with COMPUT variants.
If the franchise fee is calculated in the rate using COMPUT variants, you must select the net procedure in the franchise fee contract for technical reasons. The gross procedure should however be okay for manual billing.
To calculate, use:
- The net procedure in automatic billing.
- The gross procedure in manual billing.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 463 |
