SAP ABAP Data Element OFFSETRU_KK (Fixed Base Amount for Charge/Discount)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | OFFSETRU_KK |
| Short Description | Fixed Base Amount for Charge/Discount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 18 | |
| 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 | BaseAmount |
| Medium | 15 | Base Amount |
| Long | 20 | Base Amount |
| Heading | 18 | Base Amount |
Documentation
Definition
Fixed base amount added to the percentage charge/discount amount.
Example
The charge/discount amount is composed of a fixed base amount of 30 and a variable part with a percentage rate 0.5 of the base amount. For a base amount of 400, the program calculates a charge/discount amount of 32 as follows: 0.5 / 100 * 400 + 30 = 32. If there is no restriction for the minimum or maximum charge/discount amount, the charge/discount amount is 32.
Note
The base amount has no effect on the amount defined in the field Minimum Amount for Charges/Discounts.
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
