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J_3G_BAUBELEG - Determine Indicator for SD Document Types

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Use

The document types that have already been defined in Customizing for
SD must be flagged here in accordance with their relevance to ETM.
This indicator also determines which posting rules are relevant per
document type.

Example

space = SAP standard
1 = Relevant to ETM with ETM posting rules for internal billing
documents
2 = Relevant to ETM with SAP standard posting rules for external
billing documents
3 = Program-internal: relevant to ETM company code to company code
(EDI)

Further notes

Description

space = Billing documents according to SAP standard
1 = A simple cost transfer posting (posting key 40 to posting key
50) takes place here. The debtor is not posted. You are
dealing with a billing document in the accounting sense.
The document is only required for program-technical reasons.
2 = A billing document is created here (posting key 01). The debtor
is posted. In addition to the SAP standard, costs are posted
to the additional account assignment, for example, the WBS
element.

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1358 Date: 20240523 Time: 194357     sap01-206 ( 16 ms )