Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
MCWZ (Package) R/3 Application Development: LIS settlement
Basic Data
| Data Element | MC_BRTLFRL |
| Short Description | Key fig.: Final Amt, Remuneration List (Vendor Billing Doc.) |
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 | Fnl Amt RL |
| Medium | 15 | Final Amount RL |
| Long | 20 | Final Amount RL |
| Heading | 23 | Final Amount Remun.List |
Documentation
Definition
Final amount remuneration list, vendor billing document
The value is taken from the condition subtotal 9 of the document conditions.
Use
In this key figure the final amount is cumulated from remuneration lists for vendor billing documents. Remuneration lists are used for separate posting of certain conditions (remuneration list conditions).
In the delivery status, this key figure is updated in information structure S172 when the document is released to accounting. The update group is 000030 (agency business) for event WE (remuneration list vendor billing document).
Dependencies
Remuneration lists can have various document currencies. The update takes place, therefore, in the local currency of the company code.
It only makes sense to update this key figure if the company code is a characteristic of the information structure. Otherwise problems arise if company codes with different local currencies are used.
A purchasing organization, unlike a sales organization, does not have a statistics currency for grouping the update over several company codes when the local currencies differ.
An update of the standard currency of the client (table T000) could also be considered for company codes when local currencies differ, but must be implemented individually in the customer project.
The key figure is determined at document header level. An update in the information structures with item characteristics does not generally make sense. Note that remuneration list items contain cumulated data of vendor billing document items.
History
| Last changed by/on | SAP | 19991129 |
| SAP Release Created in |
