SAP ABAP Data Element JMC_SKFBPE (Amount for (Simulated) Bill.Sched.Line Qualifying for Disct)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
| Data Element | JMC_SKFBPE |
| Short Description | Amount for (Simulated) Bill.Sched.Line Qualifying for Disct |
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 | Disc.base |
| Medium | 15 | Cash Disc.Base |
| Long | 20 | Cash Discount Base |
| Heading | 13 | Cash Dsc.Base |
Documentation
Definition
Part of the invoiced amount for which cash discount is granted. The amount is always in document currency.
Procedure
During document entry, the amount qualifying for cash discount can be determined manually or automatically. The amount is determined automatically if no entry is made or a '*' is entered.
To determine this amount automatically, the system takes into account the offsetting items relevant to cash discount for the invoice item and the rules assigned per company code for processing cash discount and taxes.
This cash discount base is stored at billing schedule line level for each issue for which billing has been performed.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
