SAP ABAP Data Element VORAUSZAHL_VERF (Advance Payment Procedure)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE25 (Package) IS-U: Budget Billing Amounts
Basic Data
Data Element VORAUSZAHL_VERF
Short Description Advance Payment Procedure  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type VORAUSZAHL_VERF    
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 Adv. pmnt 
Medium 15 Adv. pay. proc. 
Long 20 Adv. payment proc. 
Heading 1 A 
Documentation

Definition

The advance payment can be defined in two possible ways:

  1. Manually

    You can only define the advance payment manually in the transaction Change Budget Billing Plan. When the budget billing plan for the next budget billing period is created, the system determines whether the budget billing plan of the previous period was an advance payment plan. If it was indeed an advance payment plan, then the new budget billing plan also becomes an advance payment plan.

  2. Automatically

    The advance payment is started automatically in the transaction Create Budget Billing Plan in invoicing on the basis of the advanced payments to be defined. The system checks that the advance payments are valid for this procedure in each invoicing run.

In an existing budget billing plan, the advance payment procedure can only be deactivated manually.

History
Last changed by/on SAP  20050224 
SAP Release Created in