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_NETWRLF |
| Short Description | Key figure: net value of 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 | Net value |
| Medium | 15 | Net value |
| Long | 20 | Net value |
| Heading | 21 | Net value |
Documentation
Definition
Net value of vendor billing document at header level.
The value is derived from the sum of the net values of the items.
Use
The net value is cumulated in this key figure.
In standard SAP R/3 this key figure is updated in information structure S172 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 the 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. See also key figure "Key figure: net value of vendor billing document (item)". This is determined at item level. The update is more performance intensive, however.
History
| Last changed by/on | SAP | 19970812 |
| SAP Release Created in |
