SAP ABAP Data Element RESCGROSSAMOUNT_INFO (Distributed Gross Amount (Not Relevant to Apportionment))
Hierarchy
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EA-FIN (Software Component) EA-FIN
⤷ RE-FX-SC (Application Component) Service Charge Settlement
⤷ RE_SC_SH (Package) SCS: Settlement Hierarchy
⤷ RE-FX-SC (Application Component) Service Charge Settlement
⤷ RE_SC_SH (Package) SCS: Settlement Hierarchy
Basic Data
Data Element | RESCGROSSAMOUNT_INFO |
Short Description | Distributed Gross Amount (Not Relevant to Apportionment) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | RECACURR | |
Data Type | CURR | Currency field, stored as DEC |
Length | 15 | |
Decimal Places | 2 | |
Output Length | 21 | |
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 | Gross |
Medium | 15 | Distrib. Gross |
Long | 20 | Distributed Gross |
Heading | 20 | Distributed Gross |
Documentation
Definition
This field displays the original gross costs for the object that were posted to the settlement unit. It is the sum of the amounts in the net amount, deductible tax, and nondeductible tax fields.
However, this gross amount is not the gross amount that is later charged to the tenant.
The amount charged to the tenant consists of the following:
- Opting tenant: Net Costs + Tax (calculated with tax indicator of tenant)
- Nonopting tenant: Net Costs + Nondeductible Taxes
For information on the amounts charged to the tenant, see the report Credit/Receivables.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20040909 |
SAP Release Created in | 500 |