The tab “amounts” primarily saves the sums of a credit memo transmission.
Credit display No. (@IAG_HSV0.U_Gutanr):
Contains the number underneath which the credit display was transmitted. This information is transmitted in the business process “credit note” (GUT) only.
Credit net amount (@IAG_HSV0.U_Gutnbtr):
Contains the sum of the net amount from all positions. This information is transmitted in the business process “credit note” (GUT) only.
Surcharge/Discount (@IAG_HSV0.U_Zubtr):
Contains the sum of the surcharges and discounts from all positions. This information is transmitted in the business process “credit note” (GUT) only.
VAT amount (@IAG_HSV0.U_Gmwbtr):
Contains the sum of the VAT amounts from alle positions. This information is transmitted in the business process “credit note” (GUT) only.
Delivery mark (@IAG_HSV0.U_Liefkz):
Contains the marking of the delivery, which is part of the credit display. These statements are mandatory if the customer and supplier are resident in GB. This information is transmitted in the business process “credit note” (GUT) only.
Credit memo display key (@IAG_HSV0.U_Gutaky):
Contains the credit memo transmission type.This information is transmitted in the business process “credit note” (GUT) only. The following characteristics are possible:
| Value | Meaning |
|---|---|
| 0 | credit memo display |
| 1 | corrective computation |
| 2 | nonvaluated goods receipt (GR) |
PKA transmission purpose (@IAG_HSV0.U_Pmkzw):
Contains the purpose of the transmission. This information is only occupied in the business process “package accounts” (PMK). The following characteristics are possible:
| Value | Meaning |
|---|---|
| 01 | account statement |
| 02 | account review |
| 03 | movement report (notification of empty packaging) |
| 04 | inventory inquiry |
| 05 | inventory response |
| 09 | load carrier request |
Credit memo date (@IAG_HSV0.U_Gutdat):
Contains the date of the credit memo. This information is transmitted in the business process “credit note” (GUT) only.
Credit gross amount (@IAG_HSV0.U_Gutbrbtr):
Contains the sum of the gross amount from all positions. This information is transmitted in the business process “credit note” (GUT) only.
Cashback amount (@IAG_HSV0.U_Sktbtr):
Contains the sum of the skonto from all positions. This information is transmitted in the business process “credit note” (GUT) only.
Currency code (@IAG_HSV0.U_Wcode):
Contains the currency of the credit memo (e.g. EUR). This information is transmitted in the business process “credit note” (GUT) only.
Cred-Account-No (@IAG_HSV0.U_Krebnr):
Contains the customer’s accounting number. This information is transmitted in the business process “credit note” (GUT) only.
Country code (@IAG_HSV0.U_Lndkey):
Contains the country code. This information is transmitted in the business process “credit note” (GUT) only.
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