SAP ABAP Data Element RMWWR (Gross invoice amount in document currency)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Data Element	RMWWR
Short Description	Gross invoice amount in document 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

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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	Gross amnt
Medium	15	Gross inv. amnt
Long	20	Gross invoice amount
Heading	0

Documentation

Definition

The gross invoice amount is the sum of the net item amounts together with the tax amounts.

Use

Procedure

Enter the gross amount of the invoice.

Examples

The following is an invoice with the names of the individual amounts:

Quantity    Material    Price    Amount        Description

10 pieces    A    10 DM/piece    100.00 DM        net item amount

20 pieces    B    6 DM/piece    + 120.00 DM        net item amount

            = 220.00 DM        net sum

    plus 7 % tax        + 7.00 DM        tax amount

    plus 15 % tax        + 18.00 DM        tax amount

            = 245.00 DM        gross invoice amnt

    minus 3 % cash discount        - 7.35 DM        cash disc. amount

            = 237.65 DM

Dependencies

History

Last changed by/on	SAP	19981111
SAP Release Created in