SAP ABAP Data Element ARKUEN (Automatic Invoice Reduction Amount (Net))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
| Data Element | ARKUEN |
| Short Description | Automatic Invoice Reduction Amount (Net) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 18 | |
| 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 | AutInvRed |
| Medium | 16 | Inv. reduction |
| Long | 21 | Autom.invoice reduct. |
| Heading | 0 |
Documentation
Definition
Specifies the net invoice reduction amount.
Use
If automatic invoice reduction is allowed and the invoice verification difference is within the invoice reduction tolerance limit, the system can automatically reduce the invoice.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
