SAP ABAP Data Element E_RUND (Rounding Category is Stored)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE21 (Package) IS-U: Invoicing
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE21 (Package) IS-U: Invoicing
Basic Data
Data Element | E_RUND |
Short Description | Rounding Category is Stored |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | E_RUND | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | Rounding |
Medium | 15 | Rounding cat. |
Long | 20 | Rounding Category |
Heading | 2 | RC |
Documentation
Use
You use the following settings to determine how the bill is rounded and whether a rounding amount carryforward is managed:
- No bill rounding
No rounding occurs and the rounding amount carryforward is not managed - Rounding amount carryforward at rounding final amount
The bill final amount is rounded. This consists of all the items that go into the bill final amount, including the 'lower items.' The rounding amount carryforward is managed. - Rounding amount carryforward for posting documents in invoicing
The bill final amount of invoicing is rounded before the account is maintained, and the 'lower items' are ignored. The account maintenance function takes the resulting rounding amount carryforward into account. - Bill final amount is rounded without carryforward
The bill final amount is rounded. This consists of all the items that go into the bill final amount, including the 'lower items.' The rounding amount carryforward is not managed. - Posting documents in invoicing are rounded without carryforward
The bill final amount of invoicing is rounded before the account is maintained, and the 'lower items' are ignored. The account maintenance function takes the resulting rounding amount carryforward into account. The rounding amount carryforward is not managed.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |