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'
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 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