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
⤷ 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 |