SAP ABAP Data Element MC_AEKZWI2 (Incoming orders: net 1)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MCV (Package) R/3 application development: Sales Information System

Basic Data

Data Element	MC_AEKZWI2
Short Description	Incoming orders: net 1

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERTV9
Data Type	CURR	Currency field, stored as DEC
Length	17
Decimal Places	2
Output Length	23
Value Table

Further Characteristics

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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	IO net 1
Medium	15	Net orders 1
Long	19	Net orders 1
Heading	19	Net orders 1

Documentation

Definition

Gross value 1 of the incoming order.

Dependencies

The gross value 1 is determined from the pricing procedure of pricing (subtotal 2).
In the definition of the pricing procedure up to six different subtotals can be assigned, whose contents are stored in the document and are thereby also available to the statistics update.

Use

In the standard of the Sales Information System this key figure is updated in the information structures S001-S004 and S006 when an order is updated and changed.

Note

Note that the system stores statistics currency for each sales organization. If values from multiple sales orgnizations that have different statistics currencies are cumulated, *** is then shown as the unit in the standard analyses.

History

Last changed by/on	SAP	19950403
SAP Release Created in	470