SAP ABAP Data Element F100GRACCTS (Delivery Costs)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Data Element	F100GRACCTS
Short Description	Delivery Costs

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	SAKNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	SKA1

Further Characteristics

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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	GR/IR Acct
Medium	15	GR/IR Del.Costs
Long	20	GR/IR Delivery Costs
Heading	0

Documentation

Definition

Here you specify the accounts to which costs are to be posted for GR/IR transactions, for example, delivery costs (posting key 81), and which in each case should be included in the foreign currency valuation.
Background:
A goods receipt is only posted in local currency. The foreign currency open item valuation uses the order currency for open ordering transactions. This means that the goods delivered, but not yet invoiced can be valued. This is the case with a credit balance per purchase order item and currency.
Ordering transactions with debit balances (invoice without goods) should generally not be valued, since the vendor invoice will be valued.

History

Last changed by/on	SAP	19990421
SAP Release Created in