Hierarchy
⤷ SD-BIL-GF (Application Component) Basic Functions
⤷ VFR (Package) Application development R/3 reporting invoice
Basic Data
Data Element | VFRB_NACHZUBERECHN_FAKTUREN |
Short Description | Display Billing Documents With and W/O Retro-Billing Value |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | BDocRetrBl |
Medium | 15 | BDocRetroBill |
Long | 22 | Bill.Docs for Retro-Bl |
Heading | 8 | BDocReBl |
Documentation
Short Text
Display Billing Documents With and Without Retro-Billing Value
Definition
This indicator specifies whether you can display billing documents in which no additional retro-billing value has been identified in the retro-billing list.
- If the indicator is selected, the system does not display billing documents with a retro-billing value of zero.
- If the indicator is not selected, the system also displays billing documents with a retro-billing value of zero.
Example
A value for retro-billing is identified in a billing document. However, this value has already been cleared with credit and/or debit memos from earlier retro-billings meaning that a new credit or debit memo is not required here.
Example: A billing document has an item value of 10 euros. Retro-billing produces a current net value of 15 euros. This produces a retro-billing value of 5 euros.
However, a debit memo with an item value of 5 euros is available from an earlier retro-billing run, which produces a value for retro-billing of zero.
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |