SAP ABAP Data Element /SAPSLL/ABI_DUTPAM (ABI Duty Payment Amount)

Hierarchy

☛ SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation
   ⤷ SLL-LEG (Application Component) Global Trade Services
     ⤷ /SAPSLL/LEGAL_CUS_LOCALIZATION (Package) Global Trade Services: Objects w/o Third Lang. Translation

Basic Data

Data Element	/SAPSLL/ABI_DUTPAM
Short Description	ABI Duty Payment Amount

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR12
Data Type	CHAR	Character String
Length	12
Decimal Places	0
Output Length	12
Value Table

Further Characteristics

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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	Dut Pay Am
Medium	15	Duty Paymnt Amt
Long	20	Duty Payment Amount
Heading	19	Duty Payment Amount

Documentation

Definition

ABI Duty Payment Amount.

The duty payment amount field is the amount of duty that should appear as payable on the statement. It must be equal to the difference between the total original duty and the total reconciliation duty on the R90 record. If the duty payment amount is a negative amount or zero, zero-fill the field. Input is in the implied decimal format, right justified. Leading zeros will be required. For "R" (replacement) transactions, no new statement will be generated. While this is the new total duty due amount filer will actually pay only the difference between the original paid amount and the new amount, if any, and will submit single payment.

Use

ABI Interface Reconciliation - Record Identifier R17.

Dependencies

Example

History

Last changed by/on	SAP	20141106
SAP Release Created in	720