SAP ABAP Data Element VFRB_PREISGLEICHE_FAKTUREN (Include Invoices with the Same Net Values)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
SD-BIL-GF (Application Component) Basic Functions
⤷
VFR (Package) Application development R/3 reporting invoice
SAP_APPL (Software Component) Logistics and Accounting⤷
SD-BIL-GF (Application Component) Basic Functions⤷
VFR (Package) Application development R/3 reporting invoice
Basic Data
| Data Element | VFRB_PREISGLEICHE_FAKTUREN |
| Short Description | Include Invoices with the Same Net Values |
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 | SameInvcVl |
| Medium | 15 | InvoiceSameVal. |
| Long | 25 | Invoices W/Same Values |
| Heading | 8 | SameInvc |
Documentation
Definition
This indicator defines whether invoices whose current net value is the same as the post-calculated net value should be included in the retro-billing list.
- If the indicator is set, invoices with the same prices are included
- If the indicator is not set, invoices with the same prices are not included
Example
Invoice was created with a price of 100 Units. After the unit price is reduced to 50 Units, the retro-billing list is used to create a coupon for 50 Units.
If you discover later that this price reduction was incorrect and you set the price back to 100 Units, a retro-billing list only appears if this indicator is set.
History
| Last changed by/on | SAP | 20010221 |
| SAP Release Created in |
