SAP ABAP Data Element SAKNR_REV_UR (IS-M/SD: Account for receivables not billed)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Data Element	SAKNR_REV_UR
Short Description	IS-M/SD: Account for receivables not billed

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	SAKNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	SKA1

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	Rec.n.bill
Medium	15	Receiv.n.billed
Long	20	Receiv.not billed
Heading	10	Rec.n.bill

Documentation

Definition

Specific to the Anglo-American accounting method.

When an incoming payment is received for a renewal subscription, a billing index is generated but billing document creation and transfer can take place later.

Revenue realized due to deliveries before the transfer to Financial Accounting takes place are reposted to this account.

History

Last changed by/on	SAP	20050224
SAP Release Created in