SAP ABAP Data Element CHGRNDUN_KK (Rounding Unit for Rounding 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 | CHGRNDUN_KK |
| Short Description | Rounding Unit for Rounding Charges/Discounts |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RNDUN_KK | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 17 | |
| 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 | Rdg Unit |
| Medium | 15 | Rounding Unit |
| Long | 20 | Rounding Unit |
| Heading | 18 | Rounding Unit |
Documentation
Dependencies
Only relevant if charges/discounts are calculated on a percentage basis.
Example
For a percentage rate for charges/discounts of 3%, the interim result is to be rounded to 0.50 (in the respective currency). In this case, the unit for rounding charges/discounts is 0.50. For a base amount for charges/discounts of 1254, this results in a charge/discount amount of 38, calculated as follows:
- 1254,- * 3 / 100 = 37,62
- Dependent on the rounding rule, a charges/discount amount of 37.50 (rounding to nearest whole number), 38 (round up), or 37.50 (round down).
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
