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_NETLFRL |
| Short Description | Key Fig: Net Value of Remuneration List, Vendor Billing Doc. |
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 | Net val RL |
| Medium | 15 | NetVal.Rem.List |
| Long | 20 | Net Value Rem. List |
| Heading | 21 | Net Value Rem. List |
Documentation
Definition
Net value of remuneration list vendor billing document.
Use
In this key figure the net value is cumulated from remuneration lists for vendor billing documents. Remuneration lists are used to post certain conditions (remuneration list conditions) separately.
In standard SAP R/3 this key figure is updated in the information structure S172. The update group is 000030 (agency business) for event WE (remuneration list vendor billing document).
Dependencies
Remuneration 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.
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 header level. An update in information structures with item characteristics does not generally make sense. Note that remuneration list items contain cumulated data from vendor billing document items.
History
| Last changed by/on | SAP | 19991129 |
| SAP Release Created in |
