SAP ABAP Data Element OIRA_BILLING_IND (Billing treatment)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷ OIR (Package) SSR Service Station Retailing (master/overall)
⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷ OIR (Package) SSR Service Station Retailing (master/overall)
Basic Data
Data Element | OIRA_BILLING_IND |
Short Description | Billing treatment |
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 | Bill.treat |
Medium | 15 | Billing treat. |
Long | 20 | Billing treatment |
Heading | 0 |
Documentation
Definition
Determines whether the dealer is billed for sales of the material.
Use
Set this indicator if the material belongs to your company.
Do not set the indicator if the material belongs to the dealer at the service station.
In the process for automatic billing of dealers, the system derives a material handling group from the business location. It uses the material handling group definitions to check whether a material is marked for billing:
- If the billing indicator is set, the dealer is billed according to the uploaded POS data or uploaded meter readings for the material.
- If the billing indicator is not set, the dealer is not billed for the material. To include the material in the billing document without altering values, you can assign a condition used for statistical purposes. You do this in pricing procedure definition.
Examples
Dependencies
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |