SAP ABAP Data Element BTRV1_KK (Returns Charge 1)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | BTRV1_KK |
| Short Description | Returns Charge 1 |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV7 | |
| 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 | Charge 1 |
| Medium | 15 | Charge 1 |
| Long | 20 | Returns Charge 1 |
| Heading | 18 | Returns Charge 1 |
Documentation
Definition
Charge with which a contract account is debited in the event of a return.
Use
This charge is calculated according to the terms and conditions defined in Customizing for the return reason.
The contract account from which the charge is debited is the account for which the highest return amount arose within a return lot (corresponds to a line item in the return lot). The way in which this charge is debited can be varied according to the application area.
The offsetting entry is made to the charges revenue account defined in Customizing.
Dependencies
The way in which the charge amount is valuated depends on the status of the indicator charge includes tax on the initial screen for return lots.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
