SAP ABAP Data Element MC_BOUABEK (Vendor busn. volume: value from purch. doc. in arr. currency)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ WBON (Package) WWS: Bonus
Basic Data
Data Element MC_BOUABEK
Short Description Vendor busn. volume: value from purch. doc. in arr. currency  
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 VBV.ACurr. 
Medium 15 VBV ACurr. (SS) 
Long 20 VBV PD ArrCurr. (SS) 
Heading 20 VBV PD ArrCurr. (SS) 
Documentation

Definition

Value of the vendor business volume for the condition record (rebate arrangement) in accordance with the condition basis in the document conditions of the purchasing document in the rebate arrangement currency.

Dependencies

This key figure relates to the condition record for the purchase order item. For a business volume update to be carried out with respect to a PO item, this item must be relevant to "subsequent settlement". This is controlled via the appropriate indicators in the vendor master record, the purchasing info record, or the PO item.

In the standard system, this key figure is updated in the information structure S015 and - for internal operative purposes - in the information structure S074 at the time a PO is released or at the time of a goods or invoice receipt (depending on the setting in Customizing) as per the document date.

The data is both assigned to the relevant condition record (settlement view - S074) and can also be analyzed on a monthly basis (standard analysis - S015). This is of interest for rebate arrangements for which settlement is carried out on a quarterly basis, for example.

Note

  1. Please note the following methodology:

    As the business volume value, you can access

    • the condition basis for the condition record in the document conditions of the purchasing document (this key figure),
    • the verified net value of the incoming invoice.

      The system makes the data available in up to three different currencies (rebate arrangement currency, scale, and condition currency). Generally, updating in the local currency is not useful (cross-company-code settlement accounting).

      The value in the rebate arrangement currency is generally available. The values in the scale or condition record currency are only available if the scale or condition bases relate to these values. The last two key figures primarily serve internal settlement purposes. They are only available for rebate arrangements entered after Release 4.0.

  2. Note that in the case of rebate arrangements requiring periodic settlement the data is updated for the period condition record as at the document date of the GR document or invoice document (depending on the time of update, i.e. event on which the update is based). Updating thus does not take place for the period condition record in the document conditions of the purchasing document.

History
Last changed by/on SAP  19980218 
SAP Release Created in