SAP ABAP Data Element SPESW_F05A (Bank Charges in Document Currency)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | SPESW_F05A |
| Short Description | Bank Charges in Document Currency |
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
| 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 | Bank chrgs |
| Medium | 15 | Bank charges |
| Long | 20 | Bank charges |
| Heading | 16 | Bank charges |
Documentation
Definition
Charges amount which was deducted in the clearing
Use
Since the expense accounts for bank charges are specified firmly via tables, the entry of an amount is sufficient at this point, so that a corresponding posting to an expense account is generated by the system.
Procedure
In this field you enter the charges amount if the bank charges were deducted in the currency of clearing.
History
| Last changed by/on | SAP | 19920616 |
| SAP Release Created in |
