SAP ABAP Data Element FSKON_DEF (Cash Discount Amount of Payment in Document Currency)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FB_DEFTAX (Package) Financial Accounting: Deferred Tax
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FB_DEFTAX (Package) Financial Accounting: Deferred Tax
Basic Data
| Data Element | FSKON_DEF |
| Short Description | Cash Discount Amount of Payment in Document 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 | FC CashDis |
| Medium | 12 | FC Cash Disc |
| Long | 20 | FC Cash Discount Amt |
| Heading | 21 | FC Cash Discount Amt |
Documentation
Definition
Cash discount amount of a payment that refers to a document with a deferred tax code.
History
| Last changed by/on | SAP | 20050705 |
| SAP Release Created in | 600 |
