SAP ABAP Data Element ADSPC_INA (Incoice Net Amount)
Hierarchy
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ECC-DIMP (Software Component) DIMP
⤷ IS-AD-SPC (Application Component) Specification 2000
⤷ AD_SPC_PH2_GEN (Package) All central objects for 2nd phase of SPEC2000
⤷ IS-AD-SPC (Application Component) Specification 2000
⤷ AD_SPC_PH2_GEN (Package) All central objects for 2nd phase of SPEC2000
Basic Data
Data Element | ADSPC_INA |
Short Description | Incoice Net Amount |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUMC14 | |
Data Type | NUMC | Character string with only digits |
Length | 14 | |
Decimal Places | 0 | |
Output Length | 14 | |
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 | 6 | INA |
Medium | 18 | Invoice Net Amount |
Long | 20 | Invoice Net Amount |
Heading | 6 | INA |
Documentation
Definition
Invoice Net Amount is the extended unit value of a part number invoice before inclusion of taxes and special charges. The amount is calculated as
- Unit Price Amount times the Invoice Quantity for material procurement OR
- Repair Price Amount times the Invoice Quantity for repair and overhaul services.
Dependencies
If Procurement Discount Percent (PDP) is present, then the extended Procurement Discount amount is calculated and deducted from the Invoice Net Amount
1) Calculation - Unit PDP Amount
Unit Price Amount * Procurement Discount Percent = Unit PDP Amount
38.25 * 33.00 = 12.6225 Rounded to 12.62
2) Calculation - Extended PDP Amount
Unit PDP * Amount Invoice Qty = Extended PDP Amount
12.62 * 4 = 50.48
3) Final Invoice Net Amount
UNP * Invoice Qty = Extended Gross Total - Extended PDP Amount = Invoice Net Amount
38.25 * 4 = 53.00 - 50.48 = 102.52
History
Last changed by/on | SAP | 20050301 |
SAP Release Created in |