SAP ABAP Data Element UBC_DT_RPA (Bill Item Type)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷
FIN-FB (Application Component) Financials Basis
⤷
UBC_CSP (Package) FSCM Biller Consolidator-Prototype for CSP with Acct.Assgnmt
FINBASIS (Software Component) Fin. Basis⤷
FIN-FB (Application Component) Financials Basis⤷
UBC_CSP (Package) FSCM Biller Consolidator-Prototype for CSP with Acct.Assgnmt
Basic Data
| Data Element | UBC_DT_RPA |
| Short Description | Bill Item Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UBC_DO_RPA | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | BillItmTyp |
| Medium | 15 | Bill Item Type |
| Long | 20 | Bill Item Type |
| Heading | 21 | Bill Item Type |
Documentation
Definition
Type of bill item.
Use
The bill item type describes a certain type of goods or services. Each bill item in an electronic bill must have a bill item type. The biller and customer have to agree that goods or services of this kind are eligible for processing with SAP Biller Consolidator.
To do this, you enter the valid bill item types in the biller data.
Dependencies
The system checks that the bill item types of each incoming bill are complete and correct. In the rejection control, you can specify whether an incorrect bill is rejected, accepted or escalated.
Example
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 200 |
