SAP ABAP Data Element AGSXX (Gross Total of Cleared Items without Cash Discount Loss)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | AGSXX |
Short Description | Gross Total of Cleared Items without Cash Discount Loss |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WRTV8 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 15 | |
Decimal Places | 2 | |
Output Length | 20 | |
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 | 0 | |
Medium | 15 | With cash disc. |
Long | 20 | With cash discount |
Heading | 20 | Pmnts with csh disc. |
Documentation
Definition
Gross total of all items cleared with payments that were made during the period displayed for which the maximum possible cash discount taken.
Paying with the maximum cash discount means that the company has sufficient funds. You can only interpret the value in this column together with the value in the "W/o disc. although possible" column.
Example:
- Invoice: 100 USD, cash discount 3 %.
- Payment: 87 USD, cash discount 3 USD, other deduction 10 USD.
In this case 100 USD (and not 87 USD) is displayed here as the gross total of the cleared items.
History
Last changed by/on | SAP | 19980505 |
SAP Release Created in |