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_DELKRRG |
| Short Description | Key Figure: Payment based on Remuneration List Conditions |
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 | Basis d.cr |
| Medium | 15 | Basis del cred. |
| Long | 20 | Basis del credere |
| Heading | 21 | Basis del credere |
Documentation
Definition
Basis value from which the del credere is calculated.
The value is derived from the subtotal 2 of the vendor-side document conditions.
Use
In this key figure the condition subtotal 2 is cumulated from those single payment request items in which the subtotal is used.
This is the case if vendor-side pricing is intended (see Customizing payment type) and the calculation schema uses the subtotal. Various calculation schemata can be used, depending on the payment type, billing document type, vendor, customer and purchasing organization.
In standard SAP R/3 this key figure is updated in the information structures S170 and S171 when the document is released to accounting. The update group in 000030 (agency business) for event WZ (single payment request).
Dependencies
Single payment requests can have various document currencies. The update is made 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).
On the other hand, a sales organization has a statistics currency for grouping the update over several company codes when the local currencies differ. However, single payment requests do not 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 key figure is determined at document item level. An update in the information structures with header and item characteristics is possible.
History
| Last changed by/on | SAP | 19991129 |
| SAP Release Created in |
