SAP ABAP Data Element BP_SKFBT_KK (Amount eligible for cash discount in document 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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | BP_SKFBT_KK |
| Short Description | Amount eligible for cash discount in document currency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BAPICURR | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 23 | |
| Decimal Places | 4 | |
| Output Length | 30 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | DISCOUNT_BASE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | DiscntBase |
| Medium | 12 | Disc. base |
| Long | 15 | Discount base |
| Heading | 16 | Discount base |
Documentation
Definition
Amount to which the cash discount rate is applied to determine the cash discount amount.
Dependencies
The amount is determined dependent on the settings for the company code.
- "Net value as cash discount base" is not selected.
In this case, the cash discount amount is identical to the gross invoice amount. - "Net value as cash discount base" is selected.
In this case, the tax amount is deducted from the gross invoice amount. The remaining value is the cash discount amount.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
