SAP ABAP Data Element BTRV2_KK (Return charge 2)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Data Element	BTRV2_KK
Short Description	Return charge 2

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WRTV7
Data Type	CURR	Currency field, stored as DEC
Length	13
Decimal Places	2
Output Length	18
Value Table

Further Characteristics

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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	Charge 2
Medium	15	Charge 2
Long	20	Return charge 2
Heading	18	Return charge 2

Documentation

Definition

Charge with which a contract account is debited in the event of a return.

Use

The system calculates this charge automatically in accordance with the terms and conditions defined in Customizing for the return reason.

The contract account from which the charge is debited is the account for which the highest return amount arose within a return lot (corresponds to a line item in the return lot). This function can be carried out differently according to the application area.

The offsetting entry is made to the charges revenue account defined in Customizing.

Dependencies

The way in which the amount is valuated depends on the status of the Charge includes tax indicator on the initial screen for return lots.

History

Last changed by/on	SAP	20050224
SAP Release Created in