SAP ABAP Data Element F181SKTO (Process Cash Discounts)
Hierarchy
☛
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 | F181SKTO |
Short Description | Process Cash Discounts |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | 0 | |
Long | 20 | Process cash discnts |
Heading | 0 |
Documentation
Definition
If you select this parameter, then the profit and loss readjustment is made for cash discount paid, cash discount received, and cash discount loss items. Otherwise, the program ignores any cash discount amounts.
Procedure
Deselect this parameter if you want to assign cash discount amounts to the account assignment objects (business area, cost center, ..) that were determined when posting payment or if you want to redistribute them in Controlling (CO) using the corresponding CO function.
History
Last changed by/on | SAP | 19960115 |
SAP Release Created in |