SAP ABAP Data Element FAGL_ALE_WSKTO (Cash Discount Amount 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_WSKTO |
| Short Description | Cash Discount Amount 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 | Cash Disc. |
| Medium | 12 | CD Amount |
| Long | 15 | Cash Disc. Amt |
| Heading | 16 | CashDiscount Amt |
Documentation
Definition
Cash discount amount in document currency.
Use
For open items, this amount is the cash discount agreed upon (assuming a fixed amount was agreed upon and not a percentage rate).
For cleared items, the amount is the cash discount actually received.
Procedure
During document entry, you only need enter the cash discount amount if this amount is fixed rather than a percentage rate. If the amount is fixed, it is not changed by the system.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
