SAP ABAP Domain SUMID (Qualifier: Totals Segment)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF-XIF (Application Component) External Interface Business Transaction
⤷ CRMEDI_ORDER_R3 (Package) Data Objects for Order Idocs from R/3
⤷ CRM-BTX-BF-XIF (Application Component) External Interface Business Transaction
⤷ CRMEDI_ORDER_R3 (Package) Data Objects for Order Idocs from R/3
Basic Data
Domain Name | SUMID |
Short Description | Qualifier: Totals Segment |
Definition
Data Type | CHAR | Character String |
No. Characters | 3 | |
Decimal Places | ||
Output Length | 3 | |
Conversion Routine | ||
Sign | ||
Lower Case |
Value Range
# | Lower Limit | Upper Limit | Short Description |
---|---|---|---|
1 | 001 | Number of Items (Purchase Order Count) | |
2 | 002 | Net Document Value (EVT) | |
3 | 003 | Gross Document Value | |
4 | 004 | Total of all Quantities (Total Control Quantity) | |
5 | 005 | Sales Tax Total | |
6 | 006 | Cum. Order Values | |
7 | 007 | Value-Added Tax | |
8 | 008 | Invoice Values | |
9 | 009 | Target Value for Outline Agreement | |
10 | 010 | Net Invoice Value | |
11 | 011 | Invoiced Value | |
12 | 012 | Amount Qualifying for Cash Discount | |
13 | 013 | Cash Discount Amount 1 | |
14 | 014 | Cash Discount Amount 2 | |
15 | 015 | Net Values with Sales Tax ID | |
16 | 016 | Billed Values with Sales Tax ID | |
17 | 017 | Total Item Net Value | |
18 | 018 | Invoice List Final Amount | |
19 | 019 | Net Value Invoice List | |
20 | 020 | Total Discounts/Surcharges | |
21 | 021 | Net Weight | |
22 | 022 | Gross Weight | |
23 | 023 | Total Weight | |
24 | 024 | Quantity of Transferred Materials | |
25 | 025 | Billed Value in EUROs | |
26 | 026 | End Amount for Invoice List in EUROs | |
27 | 027 | Billed Value of Invoice List in EUROs | |
28 | 028 | Number of IDocs | |
History
Last changed by/on | SAP | 20020828 |
SAP Release Created in |