SAP ABAP Data Element XTOTAL_AMNT (Consider Items in Bill Sum Total)
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
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 | XTOTAL_AMNT |
| Short Description | Consider Items in Bill Sum Total |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | E_XTOTAL_AMNT | |
| 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 | Items BST |
| Medium | 15 | Items in BST |
| Long | 20 | Item in bill sum ttl |
| Heading | 5 | BSum |
Documentation
Definition
Indicates that the open amount for the item is included in the bill sum total, either once only or as a rule.
Dependencies
If the open amount for the item is included in the sum total for a bill, this item is also available for printing on this bill, regardless of the Customizing setting you have chosen for bill printing in item selection for invoice printing.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
