SAP ABAP Data Element MPROZ_KK (Percentage Charge)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | MPROZ_KK |
| Short Description | Percentage Charge |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MPROZ_KK | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 5 | |
| Decimal Places | 2 | |
| Output Length | 6 | |
| 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 | Percent |
| Medium | 15 | Percent |
| Long | 20 | Percentage charge |
| Heading | 7 | Percent |
Documentation
Definition
Percentage rate used to calculate the charge with which a business partner is debited when a dunning notice or other correspondence is created.
If a percentage is specified, the charge (such as a dunning charge) is calculated from the amount upon which the correspondence is based (such as the total of all items of a dunning grouping due for dunning, as follows:
Dunning charge = percentage rate * amount + offset
The charge is limited downwards by the minimum charge.
Specify the percentage rate to two decimal places. If you use rounding, you can configure other fractions using the field Charge per Rounding unit.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
