SAP ABAP Data Element AEKZWI3_D (Net incoming orders 2 - 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	AEKZWI3_D
Short Description	Net incoming orders 2 - 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/NInOrd2
Medium	15	D/NetIncOrd2
Long	19	D/Net IncomOrders2
Heading	19	D/Net IncomOrders2

Documentation

Definition

Net value 2 of incoming orders.

Dependencies

The net value 2 is determined from the calculation schema of pricing (subtotal 3). In te definition of the calculation schema, up to six different subtotals can be assigned, whose contents are stored in the document thereby making statistics updating 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 an order is created and changed.

Note

Note that the statistics currency is saved for a sales organization. If values are cumulated from different sales organizations that have different statistics currencies, *** is used as the unit in the standard analyses.

History

Last changed by/on	SAP	19960129
SAP Release Created in