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.
Field
Type
Length
Data element
Description
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 )