SAP ABAP Data Element RNDUND_KK (Smallest unit to which debit amounts are to be rounded)
Hierarchy
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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-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 | ||
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 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 |