SAP ABAP Data Element RABNABG (Indicator: do not prorate discount/surcharge)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
Basic Data
Data Element | RABNABG |
Short Description | Indicator: do not prorate discount/surcharge |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PREINABG | |
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 | No prorat. |
Medium | 15 | No proration |
Long | 20 | No proration |
Heading | 15 | No proration |
Documentation
Definition
If the indicator is set, the discount/surcharge currently valid is used in billing for the entire billing period without consideration of the discount history. That means that discount changes made during the billing period are ignored.
'Discount/surcharge currently valid' refers to the discount/surcharge at the time 'end of billing period'.
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in |