SAP ABAP Data Element WLF_BRTWERT_RL_VZ (Gross Amnt f. Remun. List Item (w. Correct Plus/Minus Sign))
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
WZRE (Package) Agency Business
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | WLF_BRTWERT_RL_VZ |
| Short Description | Gross Amnt f. Remun. List Item (w. Correct Plus/Minus Sign) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV7 | |
| 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 | Amount |
| Medium | 15 | Amount |
| Long | 39 | Amount RemunListItem (Correct +/- Sign) |
| Heading | 18 | Amount |
Documentation
Definition
Specifies the gross value of the invoice list item (final amount from the invoice minus the factoring discount).
Use
For each item in the invoice list, the system calculates this value by taking the final amount of the invoice (net value plus taxes) and subtracting the factoring discounts (which may include an addition discount for tax). The gross values and factoring discounts for each item are totalled and appear in the header of the invoice list.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
