SAP ABAP Data Element BAPIWINHW (Charge for Bill of Exchange Collection (in Local 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'
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 | BAPIWINHW |
| Short Description | Charge for Bill of Exchange Collection (in Local 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 | LC_COL_CHG | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | LC col.chg |
| Medium | 12 | LC col.chrge |
| Long | 20 | LC collection charge |
| Heading | 20 | LC collection charge |
Documentation
Definition
Charges for bill of exchange collection in local 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.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
