Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
Basic Data
Data Element | AKPRZ |
Short Description | Depreciation percentage for financial document processing |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PRZ32 | |
Data Type | DEC | Counter or amount field with comma and sign |
Length | 5 | |
Decimal Places | 2 | |
Output Length | 6 | |
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 | 10 | Deprec. |
Medium | 15 | Depreciation |
Long | 20 | Depreciation % |
Heading | 29 | Depreciation percentage |
Documentation
Definition
Enter the percentage of the document value that is covered by the assigned financial document and is to be written off against the total value of the financial document.
Use
In general, the financial document covers the full amount of a document, that is, 100%.
In exceptional cases, business partners may agree that only part of the amount is to be covered by a corresponding financial document.
This means that only part of the amount is written off against the total value of the financial document.
Example
For example, if a business transaction has been defined such that 30% of the document value is covered by credit management and the remaining amount by a corresponding letter of credit, you should enter the value 70.
Note
If you do not enter a value, or if you enter the value '0,00 %', the system uses the value '100.00 %', that is, the document value fully coverd by the assigned financial document.
History
Last changed by/on | SAP | 19991102 |
SAP Release Created in |