SAP ABAP Data Element XRLSB_KK (Returns Amounts Include Bank Charges)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | XRLSB_KK |
| Short Description | Returns Amounts Include Bank Charges |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Gross rtrn |
| Medium | 15 | Gross return |
| Long | 30 | Amounts Contain Bank Charges |
| Heading | 1 | R |
Documentation
Use
If this indicator is set, all return amounts belonging to this returns lot are valuated by the system as gross amounts.
The net amount is then calculated as follows:
Net amount = Return amount - charge amount
If the indicator is not set, the return amounts are counted as net amounts.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
