SAP ABAP Data Element ORISK_KK (Cash disc. base of open item in doc currency)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | ORISK_KK |
Short Description | Cash disc. base of open item in doc currency |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WRTV7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 18 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | TAX_AMOUNT_OITEM | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Dct base |
Medium | 16 | DsctBase DocCurr |
Long | 20 | Dsct base doc curr |
Heading | 18 | Dsct base doc curr |
Documentation
Definition
Tax of the open item in document currency.
Use
The amount is required if the open item is cleared in a different currency to the one it was posted in. In this case, the original currency key and currency amount are retained.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |