SAP ABAP Data Element BAPI_BEZNK (Unplanned delivery costs)
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 | BAPI_BEZNK |
| Short Description | Unplanned delivery costs |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BAPICURR | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 23 | |
| Decimal Places | 4 | |
| Output Length | 30 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | DEL_COSTS | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Del.costs |
| Medium | 15 | Unpl. del. csts |
| Long | 20 | Unplanned del. costs |
| Heading | 22 | Unplanned del. costs |
Documentation
Definition
This field is used to enter unplanned delivery costs.
Use
Enter the amount of the unplanned delivery costs without taxes.
Dependencies
How the system posts unplanned delivery costs depends on the settings in Customizing for Logistics Invoice Verification.
You have two options:
- The system distributes unplanned delivery costs among the individual items based on the values invoiced so far plus the values entered in the current invoice.
- The system posts unplanned delivery costs in a separate posting line to a G/L account specified in Customizing.
Examples
- Purchase order
100 pieces of material A
200 pieces of material B
- First invoice for this purchase order:
50 pieces of material A @ $10.00 = $500
50 pieces of material B @ $12.00 = $600
- Second invoice for this purchase order:
20 pieces of material A @ $10.00 = $200
80 pieces of material B @ $10.00 = $800
Delivery costs = $90
The system distributes the delivery costs using the following ratio:
(500 + 200) : (600 + 800) = 700 : 1400 = 1 : 2.
The system debits material A with $30, and material B with $60.
Use
Example
History
| Last changed by/on | SAP | 19990301 |
| SAP Release Created in |
