SAP ABAP Data Element BTRV2_B_KK (Return charge 2)
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 | BTRV2_B_KK |
| Short Description | Return charge 2 |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR16 | |
| Data Type | CHAR | Character String |
| Length | 16 | |
| Decimal Places | 0 | |
| Output Length | 16 | |
| 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 2 |
| Medium | 15 | Charge 2 |
| Long | 20 | Return charge 2 |
| Heading | 18 | Return charge 2 |
Documentation
Definition
Charge levied on a contract account in the event of a return.
Use
The system automatically calculates the charge in accordance with your return reason settings in Customizing.
The contract account is generally debited with the charge for the highest returns amount arising within a return. This function can be carried out differently in the different application areas.
The offsetting posting is made to the charges revenue account defined in Customizing.
Dependencies
The way in which the charge amount is calculated depends on the Charge includes tax indicator on the initial screen for processing return lots.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
