SAP ABAP Data Element BAPI_SPLIT_AMOUNT (Partial 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_SPLIT_AMOUNT
Short Description	Partial 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	SPLIT_AMOUNT
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Part. amnt
Medium	15	Part. inv. amnt
Long	20	Partial invoice amnt
Heading	0

Documentation

Definition

Definition

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

Use

Procedure

Enter the gross invoice amount.

Examples

The following example shows an invoice with descriptions of the separate amounts.

Quantity    Material    Price    Amount        Description

10 pieces    A    $10/piece    $100        Net item amount

20 pieces    B    $6/piece    + $120        Net item amount

            = $220        Net total

    plus 7 % tax        + $7        Tax amount

    plus 15 % tax        + $18        Tax amount

            = $245        Gross invoice amount

    minus 3 % discount        - $7.35        Cash discount amount

            = $237.65

History

Last changed by/on	SAP	20010221
SAP Release Created in	46C