SAP ABAP Data Element RNDUND_KK (Smallest unit to which debit 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
Basic Data
Data Element RNDUND_KK
Short Description Smallest unit to which debit 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    
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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 deb. 
Medium 15 Deb.round.unit 
Long 20 Debit rounding unit 
Heading 10 RUnit deb. 
Documentation

Dependencies

Example

The invoice receivable is to be rounded to a multiple of 0.50. In this case, the smallest unit for rounding the debit amount is 0.50.

For an invoice receivable 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