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_BRTWPRG |
| Short Description | Key figure: Gross value of payment (item) to vendor |
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 single payment request at item level from vendor-side pricing.
The value is taken from the condition subtotal 9 of the document conditions.
The prerequisite is that the payment type allows for vendor-side pricing (see Customizing).
Use
The vendor-side gross value is cumulated in this key figure.
In standard R/3 this key figure is updated in the information structure S171 when the document is released to accounting. The update group is 000030 (agency business) for event WZ (single payment request).
Dependencies
Single payment requests can have various document currencies. The update is therefore intended in the local currency of the company code.
In general, 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 for grouping the update over several company codes when the local currencies differ. Furthermore, single payment requests do not always have a purchasing organization (Customizing payment type).
A sales organization, on the other hand, has a statistics currency for grouping the update over several company codes when the local currencies differ. Single payment requests do not, however, always have a sales organization (Customizing payment type).
An update in the standard currency of the client (table T000) could be considered for company codes with different local currencies, but this 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 also the key figure "Gross value of payment request (vendor)". This is determined at document item level. Updating this key figure improves performance.
History
| Last changed by/on | SAP | 19980505 |
| SAP Release Created in |
