SAP ABAP Data Element FAGL_ALE_SKFBT (Amount Eligible for Cash Discount in Document Currency)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL (Application Component) General Ledger Accounting
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FAGL_DISTR_SCEN_1 (Package) Distribution Scenario: Transfer of Totals Docs + Single Docs
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_DISTR_SCEN_1 (Package) Distribution Scenario: Transfer of Totals Docs + Single Docs
Basic Data
| Data Element | FAGL_ALE_SKFBT |
| 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 | WERTV12 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 23 | |
| Decimal Places | 2 | |
| Output Length | 31 | |
| 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 | CD Base |
| Medium | 12 | CD Base |
| Long | 15 | Cash Dscnt Base |
| Heading | 16 | Cash Dscnt Base |
Documentation
Definition
Part of the invoiced amount for which cash discount is granted. The amount is always in document currency.
Procedure
During document entry, the amount qualifying for cash discount can be determined manually or automatically. The amount is determined automatically if no entry is made or a '*' is entered.
To determine this amount automatically, the system takes into account the offsetting items relevant to cash discount for the invoice item and the rules assigned per company code for processing cash discount and taxes.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
