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 | KUMLUMST |
| Short Description | Sales for Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DEC10_2V | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 12 | |
| Decimal Places | 2 | |
| Output Length | 17 | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
Here you can select accounts according to the sales/purchase amount.
The sales/purchase amount for an account per company code is compared with the amount(s) you enter in this field. This also applies to the corporate group version if the amounts are displayed in local currency. This is because company codes can have different local currencies meaning that the totals would be incorrect if the amounts were simply added together.
The only exception is where amounts are displayed in the output currency for the corporate group version. In this case, the total for each account for all company codes is compared with the amount(s) you have entered.
In general, the amounts you enter are converted into a number with two decimal places. If you want to enter amounts in currencies with a different number of decimal places, you must enter the amount in line with the following example.
Example: Find all accounts with purchases of 1000.00
Currency has 2 decimal places ==> entry 1000,00
Currency has 1 decimal place ==> entry 100,00
Currency has 0 decimal places ==> entry 10,00
Currency has 3 decimal places ==> entry 10000,00
Note that, for vendors the transaction figures are normally negative and for customers normally positive.
History
| Last changed by/on | SAP | 19950401 |
| SAP Release Created in | 470 |
