SAP ABAP Data Element DISCOFW (Discounts in Foreign Currency)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
VTAXREP (Package) Reporting for VAT and Sales / Use Tax
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
VTAXREP (Package) Reporting for VAT and Sales / Use Tax
Basic Data
| Data Element | DISCOFW |
| Short Description | Discounts in Foreign Currency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| 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 | 10 | DisForCrcy |
| Medium | 18 | Discounts For.Crcy |
| Long | 27 | Discounts in Foreign Crcy |
| Heading | 27 | Discounts in Foreign Crcy |
Documentation
Definition
This column displays discount amounts that are determined using the "Discount Accounts" selection option.
The amounts posted to these accounts are totaled by tax code and by document and displayed in the columns "Discounts in Local Currency" or "Discounts in Foreign Currency". This means that the values displayed are net amounts (without tax on sales/purchases). The usual convention for +/- signs applies: Amounts posted on the credit side have a minus sign.
Use
The column is processed further in a country-specific BAdI implementation for the Philippines to obtain the data required for the tax return.
Dependencies
Example
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
