Hierarchy
⤷ 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_BOUABRE |
Short Description | Vendor busn. vol.: value from invoice 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: ID ArrCurr.(SS) |
Heading | 20 | VBV: ID ArrCurr.(SS) |
Documentation
Definition
Value of the vendor business volume for the condition record (rebate arrangement) for the invoice 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
- 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, or
- the verified net value of the incoming invoice (this key figure).
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.
- 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 |