SAP ABAP Domain SUMID (Qualifier: Totals Segment)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CRM-BTX-BF-XIF (Application Component) External Interface Business Transaction
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CRMEDI_ORDER_R3 (Package) Data Objects for Order Idocs from R/3
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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 |