Ansicht
Dokumentation

TFK2617R - Calculation Rules for Calculating Charges/Discounts

TFK2617R - Calculation Rules for Calculating Charges/Discounts

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CPI1466 during Backup  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
APPLK
CHAR
000001
Application Area
CHGKEY
CHAR
000008
Charge and Discount Key
WAERS
CUKY
000005
Transaction Currency
DATE_FROM
DATS
000008
Date from
BASAMT_SIGN
CHAR
000001
Debit/Credit Indicator for Base Amount
BASAMT_FROM
CURR
000013
Lower Limit for Base Amount for Charges and Discounts
BONIT
NUMC
000004
FI-CA Creditworthiness
CHGAMT_MIN
CURR
000013
Minumum Amount for Charges/Discounts
CHGAMT_MAX
CURR
000013
Maximum Charge/Discount Amount
OFFSETRU
CURR
000013
Fixed Base Amount for Charge/Discount
BASDEDUC
CURR
000013
Deduction Amount for Base Amount for Charge/Discount Calcltn
BASRNDUN
CURR
000013
Rounding Unit for Base Amount for Charges/Discount Calcultn
BASRNDRU
CHAR
000001
Rounding Rule for Base Amount for Charges/Discounts Calcultn
CHGPERC
DEC
000005
Percentage Rate for Charges/Discounts
CHGRNDUN
CURR
000013
Rounding Unit for Rounding Charges/Discounts
CHGRNDRU
CHAR
000001
Rounding Rule for Charges/Discount Amounts
CHGPERRU
CURR
000013
Charge/Discount per Rounding Unit/Rounding Level

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 5247 Date: 20240419 Time: 193014     sap01-206 ( 12 ms )