SAP ABAP Data Element AUGSK8_KK (Discount Granted in Clearing Currency)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | AUGSK8_KK |
Short Description | Discount Granted in Clearing Currency |
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 | CASH_DISCAMOUNT_CLEAR | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Discnt |
Medium | 15 | Discnt Granted |
Long | 20 | Discount Granted |
Heading | 18 | Discount Granted |
Documentation
Definition
Amount used to clear the current item.
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in | 463 |