SAP ABAP Data Element XJSIND (Repeat Billing After Reversal)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Data Element | XJSIND |
Short Description | Repeat Billing After Reversal |
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 | RepBillg |
Medium | 15 | Repeat Billing |
Long | 20 | Repeat Billing |
Heading | 2 | RB |
Documentation
Definition
This indicator is used to mark a reversed billing document so that billing is repeated for the reversed billing period.
Use
You request and set the indicator in a decision dialog during the reversal procedure.
You have the following options for reversing this decision:
- If the decision was that billing was not to be repeated:
You can execute the function 'Reorganize billing index' under 'Environment' on the initial screen for Billing so as to repeat billing.
- If the decision was to repeat billing:
You can execute the function 'Billing document -> Create' in the billing menu. You can then delete the billing index directly in the list now displayed.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |