SAP ABAP Data Element SRMWWR (Partial 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
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 | SRMWWR |
| Short Description | Partial 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
| 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 | Part. amnt |
| Medium | 15 | Part. inv. amnt |
| Long | 20 | Partial invoice amnt |
| Heading | 0 |
Documentation
Definition
The partial gross invoice amount is part of the gross invoice amount. The total of all the partial gross invoice amounts defined for a document results in the gross invoice amount.
Use
For various reasons, it may be necessary to break down the total gross invoice amount into several partial amounts. Thus, for one withholding tax type, it may be necessary to enter several withholding tax codes, which each refer to partial amounts of the total gross amount.
Procedure
Enter the partial gross invoice amount.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
