SAP ABAP Data Element XFKRUECK (IS-M: Retroactive Billing of Period Already Billed)
Hierarchy
☛
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 | XFKRUECK |
Short Description | IS-M: Retroactive Billing of Period Already Billed |
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 | Retro.Bill |
Medium | 15 | Retro. Billg |
Long | 20 | Retro.Billing BDoc. |
Heading | 2 | RB |
Documentation
Definition
If this indicator is selected, the system performs retroactive accounting for a period for which billing took place in advance.
Use
When a permanent change is made to an order item within the advance billing period, you can determine in order processing whether or not retroactive accounting is to be performed for the period changed.
It is also possible to perform retroactive accounting when the subscription is terminated before the end of the period for which billing has been performed.
Example
- If the delivery type is changed from home delivery to post, you can perform retroactive accounting to calculate shipping costs for the part of the period that follows the change.
- If changes are made to the edition, you can prevent retroactive accounting so that the system does not generate a credit or debit memo for a negligible amount.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |