SAP ABAP Data Element SKFBT8_KK (Amount Eligible for Cash Discount in Document 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 (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 | SKFBT8_KK |
| Short Description | Amount Eligible for Cash Discount in Document Currency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 20 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | DISCOUNT_BASE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | DiscntBase |
| Medium | 12 | Disc. Base |
| Long | 15 | Discount Base |
| Heading | 16 | Discount Base |
Documentation
Definition
Amount to which the cash discount percentage rate is applied to determine the cash discount percentage amount.
Dependencies
The amount is determined dependent on the settings for the company code:
- Cash discount base is net value is not selected
In this case, the cash discount base amount is identical to the gross invoice amount. - Cash discount base is net value is selected
In this case, the tax amount is deducted from the gross invoice amount. The remaining value is the cash discount base amount.
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 463 |
