SAP ABAP Data Element MR_RAP_GUZTE (Revaluation: terms of payment for credit memos)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Data Element	MR_RAP_GUZTE
Short Description	Revaluation: terms of payment for credit memos

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ZTERM
Data Type	CHAR	Character String
Length	4
Decimal Places	0
Output Length	4
Value Table

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID	NZG
Default Component name
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	CrMemTerms
Medium	20	Cred.memo, payt trms
Long	25	Trms of payt, cred. memos
Heading	4	CrPT

Documentation

Definition

Defines the cash discount percentage rates and associated payment deadlines for credit memos

Use

In Revaluation, the system can adopt the terms of payment from
the vendor master record or the purchasing document
or
You can enter specific terms.

You can also carry out revaluation without using terms of payment.

Dependencies

When carrying out revaluation using processing mode 0 (Generate credit memos and invoices) and 1 (Generate credit memos only), the system asks you to enter the terms of payment for credit memos.

Example

If the system determines a negative difference value during revaluation, you request the amount determined from the vendor. The system creates a credit memo using the terms of payment entered for credit memos.

History

Last changed by/on	SAP	19981111
SAP Release Created in