SAP ABAP Data Element CHGPERC_KK (Percentage Rate for Charges/Discounts)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | CHGPERC_KK |
| Short Description | Percentage Rate for Charges/Discounts |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHGPERC_KK | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 5 | |
| Decimal Places | 2 | |
| Output Length | 6 | |
| 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 | Percentage |
| Medium | 15 | Percentage |
| Long | 20 | Percent. Chrg/Disc. |
| Heading | 7 | Prcent |
Documentation
Definition
Number between 0 and 100 with a maximum of two digits after the decimal point.
Use
The percentage rate for calculating charges/discounts is included in the calculation of charges/discounts according to the following formula:
Charge/discount amount = percentage rate / 100* base amount + fixed charge/discount base amount (offset).
Dependencies
- If the charge/discount amount is smaller/larger than the minimum charge/discount amount/ maximum charge/discount amount, this is rounded up or down to the minimum/maximum.
- If you specify amount rounding, you can configure fractions using the field Charge per Rounding Unit.
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
