SAP ABAP Data Element WINFW_F140 (Charge for collection of bill of exchange in document curr.)
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_F140 |
Short Description | Charge for collection of bill of exchange in document curr. |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WRTV7 | |
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 | Coll.charg |
Medium | 12 | Colln charge |
Long | 20 | Collection charge |
Heading | 18 | Collection charge |
Documentation
Definition
Fees for bill of exchange collection in document currency.
This doesn't necessarily refer to the actual amount to be paid, but rather the amount being charged to the customer who paid by bill of exchange.
Use
The system automatically generates a revenue posting in the amount which is specified here. A receivable is posted to the customer as an offsetting entry.
Procedure
You can manually enter the amount or use the default value defined in your system configuration. A translation from local currency to the document currency is carried out where necessary.
History
Last changed by/on | SAP | 19930713 |
SAP Release Created in |