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_BRTWPLF |
| Short Description | Key figure: Gross value of vendor billing document (item) |
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 | Gross val. |
| Medium | 15 | Gross val.-item |
| Long | 20 | Gross value (item) |
| Heading | 21 | Gross value (item) |
Documentation
Definition
Gross value of vendor billing document at item level.
The value is taken from the condition subtotal 9 in the document conditions.
Use
The gross value is cumulated in this key figure.
In standard SAP R/3 this key figure is updated in the information structure S173 when the document is released to accounting. The update group is 000030 (agency business) for event WL (vendor billing document).
Dependencies
Vendor billing documents can have various document currencies. The update is therefore made in the local currency of the company code.
In general, therefore, 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.
Unlike a sales organization, a purchasing organization does not have a statistics currency to group the update over several company codes when the local currencies differ.
An update in the standard currency of the client (table T000) could also be considered for company codes with different local currencies, but would have to be implemented individually in the customer project.
The system determines the key figure at document item level. An update in the information structures with header and item characteristics is possible. Note the key figure "Key figure: gross value of vendor billing document". This is determined at header level. Updating this key figure improves performance.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
