SAP ABAP Data Element XADVANCE_BILL (IS-M/SD: Perform Billing in Advance)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
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JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
| Data Element | XADVANCE_BILL |
| Short Description | IS-M/SD: Perform Billing in Advance |
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 | Adv.Billg |
| Medium | 15 | Adv.Billing |
| Long | 20 | Advance Billing |
| Heading | 2 | AB |
Documentation
Definition
You can use this indicator to specify for renewal subscriptions that the billing document is to be generated at the same time as the renewal subscription. Generation of the billing document creates a claim against the customer and thus an open item in Financial Accounting.
If the indicator is selected, the renewal offer is binding and can no longer be changed. If the payment amount differs, this must lead to receivable or repayment in Financial Accounting.
Creation of a billing document at the same time as a renewal offer is an exceptional case. Normally, billing is not performed for renewal subscriptions until an incoming payment is received. The billing amount corresponds to the payment amount.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 462 |
