SAP ABAP Table Field FICA_GPARTBALA_STR_TRANS_OUT-SKTPA (Accepted cash discount rate)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
Basic Data
Table | FICA_GPARTBALA_STR_TRANS_OUT | Transfer Postings: From Contract Account |
Field | SKTPA | Accepted cash discount rate |
Position | 453 |
Field Attributes
Key | ||
Mandatory | ||
Data Element | SKTPA_KK | Accepted cash discount rate |
Check Table | ||
Nesting depth for includes | 0 | |
Internal ABAP Type | P | Packed number |
Internal Length in Bytes | 3 | |
Reference table | ||
Name of Include | ||
Reference Field (CURR or QTY) | ||
Check module | ||
NOT NULL forced | Any NULL or NOT NULL | |
Data Type in ABAP Dictionary | DEC | Counter or amount field with comma and sign |
Length (No. of Characters) | 5 | |
Number of Decimal Places | 3 | |
Domain name | PRZ23 | Packed percentage rate NN,NNN |
Origin of an input help (F4) | No input help exists | |
DD: Flag if it is a table | No / FALSE | |
DD: Depth for structured types | 1 | |
DD: Component Type | E | Data element |
Type of Object Referenced | No Information | |
DD: Indicator for a Language Field | Not selected as language field | |
Position of the field in the table | 0 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 471 |