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Dokumentation
EE_CREDIT_HISTORY_BR - Credits History Display with Compensation Details
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ABAP Short ReferenceThis documentation is copyright by SAP AG.
Purpose
Use this report to display credit and compensation details of contract(s).
Integration
Prerequisites
Features
You can use this report to monitor the credit and compensation details of a contract for a relevant period. Using this report, you can share relevant data with your customers.
You can display credit history for a:
- Contract
- Transaction
Note that while viewing the credit history, you also have the option to display the compensation details of a generating contract. To display the compensation history, select the relevant contract. The system displays the compensation details in a new screen.
Selection
Standard Variants
Output
The report displays the following details in an ALV:
- Contract details such as Generating Contract, Allocation Date, TOU Code
- Credit details such as Trans. Number, Activity Type, Credits, Units, Price Amount, Currency, Reversed Transaction Number, Rate Usage begin date, Rate Usage end date, Reference Contract
- Compensation details such as Billing Document such as Item Number, Generating Contract, Receiving Contract, Generating TOU, Receiving TOU, Quantity generation (balanced), Quantity generation (remaining), Quantity consumption(balanced), Quantity consumption (remaining)
Activities
Example
Vendor Master (General Section) rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 1717 Date: 20240531 Time: 233729 sap01-206 ( 32 ms )
