Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
OIA (Package) Exg exchanges
Basic Data
| Data Element | OIA_FEETOC |
| Short Description | Fee total (in local currency) f. communication structure |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC13 | |
| Data Type | NUMC | Character string with only digits |
| Length | 13 | |
| Decimal Places | 0 | |
| Output Length | 13 | |
| 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 | Fee total |
| Medium | 15 | Fee total |
| Long | 20 | Fee total |
| Heading | 13 | Fee total |
Documentation
Definition for transfer field
The fee total amount (2 decimals) that comes from a non-SAP system.
Definition
The total amount of fees for the item. It is usually the sum of the single fee lines (fee details).
Use
Select "Fee details" to view the detail lines.
Additional information:
The amounts of the fee details have to be changed in order to clear different amounts on the invoice receipt.
That is however not possible at summary level, because at summary level, a different posting rule has to be determined.
Use
This field is used when you transfer document data into the SAP system from an external system.
Procedure
The quantity/amount from the external system must be correctly formatted. The number must be followed by 2 places, right-justified, and preceded by leading zeros.
Example
The number "12", for example, should appear as follows: 0000000001200
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
