SAP ABAP Data Element BAPIWINFW (Charge for Bill of Exchange Collection in Document Currency)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	BAPIWINFW
Short Description	Charge for Bill of Exchange Collection 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

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Parameter ID
Default Component name	COLL_CHARG
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Coll.charg
Medium	12	Colln charge
Long	20	Collection charge
Heading	20	Collection charge

Documentation

Definition

Charges for bill of exchange collection in document currency.

This is not necessarily the amount which is actually to be paid, but the amount which is debited to the customer who has paid with a bill of exchange.

Use

The system automatically creates a revenue posting for the amount entered here. A receivable occurs as an offsetting item to the customer.

Procedure

You can enter the amount manually or take over the default value stored during configuration of the system. If necessary, a translation is made from the local currency into the document currency.

History

Last changed by/on	SAP	19981111
SAP Release Created in