SAP ABAP Data Element SKFBPD (Amount qualifying for cash discount in doc. currency (cust.))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Data Element	SKFBPD
Short Description	Amount qualifying for cash discount in doc. currency (cust.)

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERTV7
Data Type	CURR	Currency field, stored as DEC
Length	13
Decimal Places	2
Output Length	18
Value Table

Further Characteristics

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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	Disc.base
Medium	12	Disc. base
Long	15	Discount base
Heading	18	Discount 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	19981130
SAP Release Created in