SAP ABAP Data Element BRTWERT_RL (Gross Value of Invoice List Item)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
AP-PRC-PR (Application Component) Pricing
⤷
VF (Package) Application development R/3 invoice
BBPCRM (Software Component) BBPCRM⤷
AP-PRC-PR (Application Component) Pricing⤷
VF (Package) Application development R/3 invoice
Basic Data
| Data Element | BRTWERT_RL |
| Short Description | Gross Value of Invoice List Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 18 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Amount |
| Medium | 15 | Amount |
| Long | 20 | InvListItem amount |
| Heading | 18 | Amount |
Documentation
Definition
Specifies the gross value of the invoice list item (final amount from the invoice minus the factoring discount).
Use
For each item in the invoice list, the system calculates this value by taking the final amount of the invoice (net value plus taxes) and subtracting the factoring discounts (which may include an addition discount for tax). The gross values and factoring discounts for each item are totalled and appear in the header of the invoice list.
History
| Last changed by/on | SAP | 19991110 |
| SAP Release Created in |
