SAP ABAP Data Element BWERT (Net Order Value in PO Currency)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Data Element	BWERT
Short Description	Net Order Value in PO Currency

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERT7
Data Type	CURR	Currency field, stored as DEC
Length	13
Decimal Places	2
Output Length	16
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	Net Value
Medium	15	Net Value
Long	20	Net Order Value
Heading	16	Net Value

Documentation

Definition

Value of the purchase order (including discounts and surcharges)

Order value = order quantity X order price.

Supplementary Documentation - BWERT 0001

Use

Enter the limits for net values that are to be taken into account in the analysis of purchasing documents.

Dependencies

Example

You wish to know which POs contain items whose net values do not exceed $10,000 and $50,000 respectively. You specify this data as Net value 1 and Net value 2.

The system analyses the data as follows:

• POs with items whose net values lie between $0 and $10,000 are assigned to Net value 1
• POs with items whose net values lie between $0.01 and $50,000 are assigned to Net value 2
• POs with items whose net values exceed $50,000.01 are not assigned

History

Last changed by/on	SAP	19981111
SAP Release Created in