SAP ABAP Data Element KOPSEPA (EDI: Display Surcharges/Discounts at Item Level Separately)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | KOPSEPA |
| Short Description | EDI: Display Surcharges/Discounts at Item Level Separately |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | 7 | Item.cd |
| Medium | 19 | Item surch./disc. |
| Long | 40 | Displ.item surch./disc.separately |
| Heading | 46 | Display item surch./disc.separately |
Documentation
Definition
If you select this field, then surcharges and discounts transferred separately are displayed at item level as further invoice items. The account assignments are copied from the items for which the surcharge/discount was levied.
If you do not select this field, the surcharges/discounts of the current invoice item are added.
Note:
The field is not relevant for invoice verification.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
