SAP ABAP Table Field FICA_INSTALL_STR_INSTALITEM-AUGSK (Cash Discount Granted/Surcharge Levied in Clearing Currency)
Hierarchy
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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_INSTALL_STR_INSTALITEM | Installment Plan Item |
Field | AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency |
Position | 66 |
Field Attributes
Key | ||
Mandatory | ||
Data Element | AUGSK_KK | Cash Discount Granted/Surcharge Levied in Clearing Currency |
Check Table | ||
Nesting depth for includes | 0 | |
Internal ABAP Type | P | Packed number |
Internal Length in Bytes | 7 | |
Reference table | FKKOP | Business Partner Items in Contract Account Document |
Name of Include | ||
Reference Field (CURR or QTY) | AUGWA | |
Check module | ||
NOT NULL forced | Any NULL or NOT NULL | |
Data Type in ABAP Dictionary | CURR | Currency field, stored as DEC |
Length (No. of Characters) | 13 | |
Number of Decimal Places | 2 | |
Domain name | WRTV7 | 7-character value field (+/-) |
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 |