SAP ABAP Data Element /NFM/BZU (Percentage Procurement Surcharge)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷ IS-MP-NF (Application Component) Non-Ferrous Metal enhancements
⤷ /NFM/DDIC (Package) NF Metal Processing: DDIC Objects
⤷ IS-MP-NF (Application Component) Non-Ferrous Metal enhancements
⤷ /NFM/DDIC (Package) NF Metal Processing: DDIC Objects
Basic Data
Data Element | /NFM/BZU |
Short Description | Percentage Procurement Surcharge |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | /NFM/PRZ21 | |
Data Type | DEC | Counter or amount field with comma and sign |
Length | 3 | |
Decimal Places | 1 | |
Output Length | 4 | |
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 | Surcharge |
Medium | 15 | Surcharge, % |
Long | 20 | Proc. Surcharge, % |
Heading | 4 | % PS |
Documentation
Definition
Indicates the surcharge on the rate value of the NF metal.
Use
In documents, procurement surcharge is added to the quoted rate of an NF metal to arrive at the totalrate. The surcharge allows Sales and Distribution to pass procurement costs on to customers, or Purchasing to take account of the vendor's procurement costs.
You define the procurement surcharge for the NF key in Customizing. You can also define it in greater detail in Purchasing using NF default values.
Note
Changes to the procurement surcharge in Customizing only affect new documents. The changes are not made later to open documents.
History
Last changed by/on | SAP | 20050301 |
SAP Release Created in |