SAP ABAP Data Element XGUMB (Transfer to credit memo/receivable for consumption billing)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable

Basic Data

Data Element	XGUMB
Short Description	Transfer to credit memo/receivable for consumption billing

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

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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	Trans.bill
Medium	15	Transfer
Long	20	Transfer in bill
Heading	4	Trn

Documentation

Definition

Controls whether a document item that has already been posted should be transferred to a consumption billing credit memo/receivable in invoicing.

The newly generated item inherits the due date of the invoicing document.

Use

You can use this indicator, for example, to transfer a cash security deposit to a consumption billing credit memo during final billing. The clearing restriction of the cash security deposit is not transferred to the new item, which means the original cash security deposit amount can be paid automatically.

History

Last changed by/on	SAP	20050224
SAP Release Created in