Hierarchy
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ MCWZ (Package) R/3 Application Development: LIS settlement
Basic Data
Data Element | MC_KZWI4LF |
Short Description | Key figure: condition subtotal 4, vendor billing document |
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 | Subtotal 4 |
Medium | 15 | Subtotal 4 |
Long | 20 | Condition subtotal 4 |
Heading | 21 | Condition subtotal 4 |
Documentation
Definition
Condition subtotal 4, vendor billing document
Use
In this key figure the condition subtotal 4 is cumulated from those vendor billing document items in which the subtotal is used. This is the case if the calculation schema for the vendor billing document uses the subtotal. Various calculation schemata can be used per billing document type, vendor and purchasing organization.
In standard SAP R/3, this key figure is updated in the information structures S172 and 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, 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.
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 | 19970827 |
SAP Release Created in |