SAP ABAP Data Element XTBTK (Indicator: subsequent debit/credit)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MR (Package) Incoming Invoices
Basic Data
| Data Element | XTBTK |
| Short Description | Indicator: subsequent debit/credit |
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 | Sub.deb/cr |
| Medium | 15 | Sub. deb./cred. |
| Long | 20 | Subseq. debit/credit |
| Heading | 2 | SD |
Documentation
Definition
Indicator specifying that the purchase order history category is allowed as a "subsequent debit/credit" indicator.
Use
Subsequent debits or credits occur when additional invoices or credit memos are received at a later date for deliveries which have already been invoiced. Only the invoiced value changes as a result: the invoiced quantity is unaffected.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
