SAP ABAP Data Element KER_BRUWR (IS-H: Total Net Values of All Invoice Items of Invoice)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
NPAS (Package) Application development patient accounting system
Basic Data
| Data Element | KER_BRUWR |
| Short Description | IS-H: Total Net Values of All Invoice Items of Invoice |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| 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 | Gross |
| Medium | 14 | Gross Value |
| Long | 20 | Gross Value |
| Heading | 15 | Gross Value |
Documentation
Definition
This field contains the net values total of all billing document items of an invoice (VBRP-NETWR) whose billing organizational unit is within the transferring range table with billing organizational units.
If there is a restriction on specific billing types, only those invoice items are added up whose billing type is within the range table that is transferred by the program.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
