SAP ABAP Data Element RPDIFN (Document Balance)
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
⤷ 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 | RPDIFN |
Short Description | Document Balance |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERTV7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 18 | |
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 | Difference |
Medium | 15 | IV Difference |
Long | 0 | |
Heading | 18 | Difference |
Documentation
Definition
Indicates the difference between the gross invoice amount and the sum of the tax amounts, unplanned delivery costs and the net total.
Use
The system can only post an invoice if the difference is zero.
Check the difference.
Dependencies
If the difference is not zero (and you did not flag the field Calculate tax), you may have to correct the:
- Gross invoice amount
- Tax amounts
- Selections on the item list
- Amounts on the item list
- Unplanned delivery costs
After making your corrections, choose Continue, and the system refreshes the difference.
Examples
History
Last changed by/on | SAP | 19981111 |
SAP Release Created in |