SAP ABAP Data Element WINFW (Charge for bill of exchange collection 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'
⤷ 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 | WINFW |
Short Description | Charge for bill of exchange collection 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 | Coll.charg |
Medium | 12 | Colln charge |
Long | 20 | Collection charge |
Heading | 18 | Collection charge |
Documentation
Definition
Charges for bill of exchange collection in document currency.
This is not necessarily the amount which is actually to be paid, but the amount which is debited to the customer who has paid with a bill of exchange.
Use
The system automatically creates a revenue posting for the amount entered here. A receivable occurs as an offsetting item to the customer.
Procedure
You can enter the amount manually or adopt the default value defined in system configuration. If necessary, a translation is made from the local currency into the document currency.
History
Last changed by/on | SAP | 19920616 |
SAP Release Created in |