SAP ABAP Data Element F100GRACCTS (Delivery Costs)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
Basic Data
Data Element | F100GRACCTS |
Short Description | Delivery Costs |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SAKNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | SKA1 |
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 | GR/IR Acct |
Medium | 15 | GR/IR Del.Costs |
Long | 20 | GR/IR Delivery Costs |
Heading | 0 |
Documentation
Definition
Here you specify the accounts to which costs are to be posted for GR/IR transactions, for example, delivery costs (posting key 81), and which in each case should be included in the foreign currency valuation.
Background:
A goods receipt is only posted in local currency. The foreign currency open item valuation uses the order currency for open ordering transactions. This means that the goods delivered, but not yet invoiced can be valued. This is the case with a credit balance per purchase order item and currency.
Ordering transactions with debit balances (invoice without goods) should generally not be valued, since the vendor invoice will be valued.
History
Last changed by/on | SAP | 19990421 |
SAP Release Created in |