SAP ABAP Data Element MSR_FKARA (Default Billing Type)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-ARM (Application Component) Advanced Returns Management
⤷
MSR_REFUND (Package) Multi-Step Returns: Returns Refund Processing
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-ARM (Application Component) Advanced Returns Management⤷
MSR_REFUND (Package) Multi-Step Returns: Returns Refund Processing
Basic Data
| Data Element | MSR_FKARA |
| Short Description | Default Billing Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FKART | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TVFK |
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 | Bill. Type |
| Medium | 15 | Billing Type |
| Long | 20 | Billing Type |
| Heading | 20 | Default Billing Type |
Documentation
Definition
Specifies the default billing type for the credit memo that is created for cross-company-code store returns in the Internal Refund Determination transaction within Advanced Returns Management.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 100 |
