SAP ABAP Data Element AEKZWI1_D (Gross incoming orders - delta updating)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MCV (Package) R/3 application development: Sales Information System

Basic Data

Data Element	AEKZWI1_D
Short Description	Gross incoming orders - delta updating

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERTV9
Data Type	CURR	Currency field, stored as DEC
Length	17
Decimal Places	2
Output Length	23
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	D/GrIncOrd
Medium	15	Delta/GrIncOrd
Long	19	Delta/GrossIncOrder
Heading	19	Delta/GrossIncOrder

Documentation

Definition

Gross value of incoming orders.

Dependencies

The gross value is determined from the calculation schema from pricing (subtotal 1).
In the definition of the calculation schema up to six different subtotals can be assigned whose contents are stored in the document, thereby also making the statistics update available.

Use

In the standard of the Sales Information System, this key figure is updated in statistics currency in the information structures S001-S004 and S006 when creating or changing an order.

Note

Note that the statistics currency for a sales organization is stored. If values from more than one sales organization are cumulated, which have different statistics currency, *** is used as the unit in the standard analyses.

History

Last changed by/on	SAP	19960129
SAP Release Created in