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_BOUKDEK |
| Short Description | Vendor busn. vol.: value from purch. doc. in cond. currency |
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
| 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 CCurr. |
| Medium | 15 | VBV CoCurr.(SS) |
| Long | 20 | VBV PD CondCurr.(SS) |
| Heading | 20 | VBV PD CondCurr.(SS) |
Documentation
Definition
Vendor business volume value for the condition record (rebate arrangement) from purchase order items in the condition currency.
Dependencies
This key figure relates to the condition record for the PO item. For the cumulative business volume to be updated with respect to a PO item, the latter must relevant to "subsequent settlement" accounting. This is controlled by certain indicators in the vendor master record, the purchasing info record, or the PO item.
In Customizing, you can specify what is to be updated as vendor business volume for each arrangement type:
- the business volume from the PO item (in accordance with the condition basis for the level of the calculation schema), or
- the net value from invoice verification
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 of a goods or invoice receipt (depending on the setting in Customizing).
The data is simultaneously assigned to the relevant condition record. On the one hand the data is thus available for the condition record, while on the other it can also be analyzed on a monthly basis (e.g. in the case of rebate arrangements subject to quarterly settlement).
This key figure is only updated if the calculation rule (condition basis) of the condition record relates to the business volume expressed as a value. In the case of rebate arrangements requiring periodic settlement, this can be either the calculation rule of the main condition record (final settlement) or the calculation rule of the period condition record. A further precondition for updating is that the currency exchange rates for translation from document to condition currency have been maintained where applicable.
Note
Note that in the case of rebate arrangements requiring periodic settlement, the data is determined for the condition record (period) valid as per the document date in invoice verification in each case. However, the condition record valid for invoice verification purposes may differ from the one valid for the price determination process (PO or goods receipt).
The vendor business volume expressed as a value in the arrangement or scale currency is also available under the key figures "Vendor business volume value in rebate arrangement currency" and "Vendor business volume value in scale currency" (the second key figure only for arrangements entered as of Release 4.0).
This key figure is not updated for rebate arrangements entered prior to Release 4.0. If required, it is derived via currency translation from the key figure "Vendor business volume value in rebate arrangement currency".
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
