Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U (Application Component) SAP Utilities⤷
EE00 (Package) IS-U: General (Domains and General Objects)
Basic Data
| Data Element | S_TVORG |
| Short Description | Debit sub-transaction for billing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TVORG_KK | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TFKTVO |
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 | Deb.SubTr. |
| Medium | 15 | DebitSub-trans. |
| Long | 20 | Debit sub-transact. |
| Heading | 4 | DST |
Documentation
Definition
Billing sub-transactions
In the rate, a debit and a credit sub-transaction must be specified for each rate step that can create billing line items relevant to posting. When the rate step is performed for billing a contract, which of these sub-transactions is used depends on the +/- sign of the calculated net amount:
- If the net amount is positive (receivable), the billing line item is posted with the debit sub-transaction.
- If the net amount is negative (credit), the billing line item is posted with the credit sub-transaction.
In this way, it is possible to post the amounts to different accounts for receivables and credit.
The billing sub-transactions determine which taxes are levied for the billing line item. In the rate, the only combinations of debit and credit billing sub-transactions that are allowed are those that lead to the same tax for credit and receivables.
Budget billing sub-transactions
In billing, a calculation of the new budget billing can also occur based on quantity. For this, billing is simulated for the contract in the budget billing period. The billing line items created internally are the foundation of the determination of the new budget billing amount. The budget billing sub-transactions from the rate step are allocated to these budget billing line items:
- If the net budget billing amount is positive, the billing line item is posted with the debit budget billing sub-transaction.
- If the net budget billing amount is negative, the billing line item is posted with the credit budget billing sub-transaction.
The budget billing sub-transactions are only for account determination. The tax determination is also determined from the budget billing line items via the billing sub-transactions.
Note that budget billing amounts with different budget billing sub- transactions are managed separately. However, budget billing amounts with the same budget billing sub-transactions are grouped together. This reduces the data volume of the budget billing plan. The special budget billing sub-transactions make it possible to condense the budget billing amounts more than the normal billing line items.
Example:
- A rate contains a step for valuating the energy charge and a step for the service charge.
- The billing sub-transactions are different in both steps because the receivables are to be posted to different accounts.
- The budget billing sub-transactions are the same because the entire budget billing amount is to be posted to the same account.
In order to keep the required storage space of the budget billing plan low, it is best to always use the same budget billing sub-transactions. This is not possible when it is necessary to post budget billing amounts separately to special duties due to legal regulations.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
