SAP ABAP Data Element SPESE (Bank charges)

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	SPESE
Short Description	Bank charges

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERT7
Data Type	CURR	Currency field, stored as DEC
Length	13
Decimal Places	2
Output Length	16
Value Table

Further Characteristics

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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	Bank chrgs
Medium	15	Bank charges
Long	20	Bank charges
Heading	16	Bank charges

Documentation

Definition

Here you specify the bank charges which were created because the document (for example, bill of exchange) could not be paid by the bank for the customer.

Tax-relevant bank charges:

You must always specify a tax on sales/purchases code in the case of tax-relevant bank charges.

If the charges are a gross figure, you do not need to specify the tax amount explicitly. In any other case, the tax amount must be specified additionally.

The tax on gross amounts is calculated during the posting run. The tax on sales/purchases amount is checked in the case of net amounts.

History

Last changed by/on	SAP	19940827
SAP Release Created in