SAP ABAP Data Element VAUNA (Use of order reason for retro-billing)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VF (Package) Application development R/3 invoice
Basic Data
Data Element VAUNA
Short Description Use of order reason for retro-billing  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type VAUNA    
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 Retro-bil. 
Medium 15 Retro-billing 
Long 20 Retro-billing 
Heading 2 R 
Documentation

Definition

This indicator is only relevant if you specify the order reason in a credit/debit memo request or a credit/debit memo.

The indicator controls the use of the order reason during retro-billing due to retrospective price changes.

Meaning of the fixed values:

  • 1: The request or credit/debit memo is used for retro-billing.
    If you create the document with reference to a billing document, the value is taken into account when the system determines open retro- billing values for the billing document.
  • 2: The credit/debit memo must be retro-billed if there is a change in price.
    If you specify the order reason in a request, then the credit/debit memo referred to is retro-billed; i.e. the request is treated like a normal returns/order.

History
Last changed by/on SAP  19980505 
SAP Release Created in