Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Data Element | RPZIELN |
Short Description | Total of Items Selected |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERTV7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 18 | |
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 | Net Total |
Medium | 15 | Net Total |
Long | 20 | Net Invoice Total |
Heading | 0 |
Documentation
Definition
Sum of the net item amounts for the items selected.
Use
Procedure
Check the net total.
You may have to change the items or amounts selected in the item list. Then press ENTER. The system updates the net total displayed.
Examples
The following is an example of an invoice with the individual amounts described.
Quantity Material Price Amount Description
10 piece A 10 $/piece 100.00 $ Net item amount
20 piece B 6 $/piece + 120.00 $ Net item amount
= 220.00 $ Net total
plus + 44.00 $ Unplanned delivery costs
plus 7 % tax + 8.40 $ Tax amount
plus 15 % tax + 21.60 $ Tax amount
= 294.00 $ Gross invoice amount
minus 3 % cash discount - 7.82 $ Cash discount amount
= 286.18 $
Dependencies
History
Last changed by/on | SAP | 19981111 |
SAP Release Created in |