SAP ABAP Data Element PSSKA_FKB4 (Proportional Cash Discount/Surcharge for Item)
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 (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | PSSKA_FKB4 |
| Short Description | Proportional Cash Discount/Surcharge for Item |
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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Cash disc. |
| Medium | 16 | Proportional dsc |
| Long | 20 | Proportional disc. |
| Heading | 18 | Proportional disc. |
Documentation
Use
- Cash discount that is considered for clearing provided the cash discount is not set as inactive.
- Surcharge that is calculated for late payment.
Surcharges are differentiated from cash discount by the arrow pointing upwards next to the amount field.
Note
The system calculates arrears surcharges that you levy in the case of late payment automatically during clearing and posts them as special revenue items. The surcharge levied is noted in the cleared item.
If you do not change the amount manually, in the case of a partial clearing, the system calculates the amount of the surcharge proportionately from the surcharge that would be due if clearing was complete.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
