Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBD (Package) Customers
Basic Data
| Data Element | RR_STNTV |
| Short Description | Net days agreed |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DECV15_1 | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 15 | |
| Decimal Places | 1 | |
| 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 | 0 | |
| Medium | 20 | Net days agreed |
| Long | 40 | Net days agreed |
| Heading | 0 |
Documentation
Definition
The invoices issued in the "key date - n days" period are used for determining the period of payment offered (in days). Both the key date and the number of days can be determined when creating the evaluation.
The calculation is made via the total of the interest calculation numerators and the total of the invoiced amounts. This has the advantage that the information on the volume of invoices affected in each case is also included when summarizing the terms offered.
If they exist, the terms offered are calculated for all three partial terms (cash discount days 1, cash discount days 2 and net days).
Example:
Two invoices were issued for customer X in the selected period.
Amount C.disc.days 1 C.disc.days 2 Days net
2000 10 20 30
1500 15 30 45
The result for invoice 1 is:
Days 1 int.calc.numerator = (2000 * 10 ) / 100 = 200
Days 2 int.calc.numerator = (2000 * 20 ) / 100 = 400
Net int.calc.numerator = (2000 * 30 ) / 100 = 600
The result for invoice 2 is:
Days 1 int.calc.numerator = (1500 * 15 ) / 100 = 225
Days 2 int.calc.numerator = (1500 * 30 ) / 100 = 450
Net int.calc.numerator = (1500 * 45 ) / 100 = 675
Totaling of the invoiced amounts and interest calculation numerators:
Days 1 3500 425
Days 2 3500 850
Net 3500 1275
Total 10500 2550
Calculation of the terms offered:
Days 1 = (425 * 100) / 3500 = 12.1
Days 2 = (850 * 100) / 3500 = 24.3
Net = (1275 * 100) / 3500 = 36.4
Total = (2550 * 100) / 10500 = 24.3
Result: Customer X is currently granted a period of payment of
25.2 days.
History
| Last changed by/on | SAP | 19960703 |
| SAP Release Created in |
