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_MWSBPRGAL |
| Short Description | Key figure: Tax amount of request list (payment) |
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 | Tax amount |
| Medium | 15 | Tax of req.list |
| Long | 20 | Tax amt of req. list |
| Heading | 20 | Tax amt of req. list |
Documentation
Definition
Total tax amount from request list for single payment requests.
Use
This is the cumulated sum of all taxes from request lists for single payement requests.
Request lists are used to post vendor-side postings from single payment requests separately.
In standard SAP R/3, this key figure is not updated in any information structure. Generally, no active updates are provided for request lists.
If necessary, you have to create a field catalog first (compare application 02, key figure catalog ERDK). SAP recommends that you use SAP BW. The update would be made when the document is released to accounting, provided an update rule has been created. The update group is 000030 (agency business) for event WA (request list).
Dependencies
Request lists 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. Furthermore, request lists do not always have a purchasing organization (Customizing).
On the other hand, a sales organization has a statistics currency for grouping the update over several company codes when the local currencies differ. Request lists, however, do not always have a sales organization (Customizing).
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 item characteristics is possible. Note that request list items contain cumulated data from single payment requests.
History
| Last changed by/on | SAP | 19980728 |
| SAP Release Created in |
