Related topics
This enquiry displays determined charges from the ABP charge file which are to be the basis for the ABP invoice generation.
Options
Selection fields
- Business partner
- This column lists the business partners that are/will be charged.
- Date
- This column lists the date when the charge transaction was created.
- Order
- This column lists the sales order number from where the charge transaction was created.
- Line
- This column lists the sales order line number from where the charge transaction was created.
- Activity
- This column lists the activity code used for tracking the charge transaction.
- Base code
- This column lists the base code used for tracking the charge transaction.
- Og
- This column denotes if an ABP order for the activity is generated.
- Criterion code
- This column lists the criterion code used for tracking the charge transaction.
- Criterion value
- This column lists the criterion value used for tracking the charge transaction.
- Amount
- This column lists the amount charged.
- Generated ABP order
- This column lists the ABP order number that was created when the ABP invoice routine was executed.
- ABP invoice
- This column lists the ABP invoice number that was created when the ABP invoice routine was executed.
ABP charge enquiry (DIR25904)
This panel displays the details from the ABP charge file.
- Business partner
- Displays the business partner that is/will be charged.
- Base date
- Displays the date when the charge transaction was created.
- Relative order no
- Displays the sales order number from where the charge transaction was created.
- Relative order line
- Displays the sales order line number from where the charge transaction was created.
- Activity code
- Displays the activity code used for tracking the charge transaction..
- Base code
- Displays the base code used for tracking the charge transaction.
- Base quantity
- Displays the base quantity for the charge transaction.
- Base price
- Displays the base price from the set-up in Work with ABP conditions, as well as the currency.
- Criterion code
- Displays the criterion code used for tracking the charge transaction.
- Criterion value
- Displays the criterion value used for tracking the charge transaction.
- Amount
- Displays the amount and currency for the charge transaction.
- Total amount system
- Displays the total amount and currency for the charge transaction.
- ABC class
- Displays the ABP class defined on the business partner. This is the top level for the charge condition.
- Generated ABP order
- Displays the ABP order number that was created when the ABP invoice routine was executed.
- ABP fictitious item
- Displays the defined item from the chargeable activity. This item will be used as the order line item on the generated order.
- ABP order generated
- This field is set to YES if an ABP order for the activity has been generated.
- ABP invoice
- Displays the ABP invoice number that was created when the ABP invoice routine was executed.
- ABP order crt date
- Displays the creation date of the generated ABP order.
- Charge creation date
- Displays the date the charge order was created.
- ABP order crt user
- Indicates what user generated the ABP order.
- Charge creation user
- Indicates who created the charging order.