SAP ABAP Data Element RNDUNC_KK (Smallest unit to which credit amounts are to be rounded)
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 | RNDUNC_KK |
| Short Description | Smallest unit to which credit amounts are to be rounded |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RNDUN_KK | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 17 | |
| 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 | RUnit cred |
| Medium | 15 | Cred.round.unit |
| Long | 20 | Credit Rounding Unit |
| Heading | 10 | RUnit cred |
Documentation
Dependencies
Example
The invoice credit is to be rounded to a multiple of 0.50. In this case, the smallest unit for rounding the credit amount is 0.50.
For an invoice credit of 37.62, dependent on the rounding rule, the final invoice amount is 37.50 (round to nearest whole number), 38 (round up), or 37.50 (round down).
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in |
