SAP ABAP Data Element PS_SDR (Cardinality of SD order item with PS billing element)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
PS-COS-PER-SE (Application Component) Settlement
⤷
KAPG (Package) Automatic Generation of Settlement Rules
SAP_APPL (Software Component) Logistics and Accounting⤷
PS-COS-PER-SE (Application Component) Settlement⤷
KAPG (Package) Automatic Generation of Settlement Rules
Basic Data
| Data Element | PS_SDR |
| Short Description | Cardinality of SD order item with PS billing element |
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 | N:1 SD-PS |
| Medium | 19 | SD-PS Cardinality |
| Long | 20 | SD-PS Cardinality |
| Heading | 19 | SD-PS Cardinality |
Documentation
Definition
Stipulates that a multiple assignment of Sales and Distribution (SD) document items to billing elements is used in settlement rule generation.
If you activate the indicator, the characteristic values common to all the SD document items are taken over. These are the only values taken account of when the settlement rule is generated.
If you do not activate the indicator, no settlement rule is created in cases where more than one SD document item is assigned to the relevant billing element.
History
| Last changed by/on | SAP | 19980428 |
| SAP Release Created in |
