SAP ABAP Data Element AEKZWI5_D (Incoming orders PrSub 5 - 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	AEKZWI5_D
Short Description	Incoming orders PrSub 5 - 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/IOPrSub5
Medium	15	D/InOrd PrSub 5
Long	19	D/IncomOrd PrSub 5
Heading	19	D/IncomOrd PrSub 5

Documentation

Definition

(Pricing) subtotal 5 of incoming orders.

Dependencies

In contrast to subtotals 1-4, the subtotal 5 is not firmly allocated and can be separately allocated by you in the calculation schema of pricing.
The calculation schema determines the conditions that are permitted for the pricing of a business event and provides the sequence that is used as well.

Use

In the standard of the Sales Information System, this key figure is updated 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 from more than one sales organization are cumulated, 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