SAP ABAP Data Element DISC_DAYS_KK (Cash Discount Days)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ORDER (Package) Requests
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ORDER (Package) Requests
Basic Data
| Data Element | DISC_DAYS_KK |
| Short Description | Cash Discount Days |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DISC_DAYS_KK | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | DISC_DAYS | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | CD Days |
| Medium | 15 | CD Days |
| Long | 20 | Cash Discount Days |
| Heading | 10 | CD Days |
Documentation
Definition
Number of days before due date is reached when an item is due using the agreed cash discount percentage rate.
Use
The cash discount deadline is calculated from the cash discount days and due dates in the generated documents.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
