SAP ABAP Data Element XSTND (Defer Item Until Bill Due Date)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IN (Application Component) Invoicing
⤷
EE21 (Package) IS-U: Invoicing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IN (Application Component) Invoicing⤷
EE21 (Package) IS-U: Invoicing
Basic Data
| Data Element | XSTND |
| Short Description | Defer Item Until Bill Due Date |
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 | Defer |
| Medium | 15 | Defer Item |
| Long | 20 | Defer Item |
| Heading | 3 | DI |
Documentation
Definition
Ensures that an open item printed on a bill (subitem or an open portion of an item that was included in integrated account maintenance) is deferred. The due date of the bill is used as the deferral date.
Use
Dependencies
The open item is only deferred if it is also included in the final bill amount.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
