SAP ABAP Data Element BAPI_RMWWR (Gross Invoice Amount in Document Currency)

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

Basic Data

Data Element	BAPI_RMWWR
Short Description	Gross Invoice Amount in Document Currency

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	GROSS_AMOUNT
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Gross amnt
Medium	15	Gross inv. amnt
Long	20	Gross invoice amount
Heading	0

Documentation

Definition

The gross invoice amount is the total of the net item amounts and the tax amounts.

Use

Procedure

Enter the gross invoice amount.

Examples

The following example contains an invoice with the descriptions of the individual amounts:

Quantity    Material    Price    Amount        Description

10 pcs    A    $10/pc.    $100.00        Net item amount

20 pcs    B    $6/pc.    + $120.00        Net item amount

            = $220.00        Net total

    plus 7% tax        + $7.00        Tax amount

    plus 15% tax        + $18.00        Tax amount

            = $245.00        Gross invoice amount

    less 3% cash discount        - $7.35        Cash discount amount

            = $237.65

History

Last changed by/on	SAP	19990301
SAP Release Created in