SAP ABAP Data Element SKFBT_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 | SKFBT_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 | 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 | 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 amount.
Dependencies
The amount is determined dependent on the company code settings.
- Net value is cash discount base is not selected.
In this case, the base amount for the cash discount is the gross invoice amount. - Net value is discount base is selected.
In this case, the tax amount is deducted from the gross invoice amount. The remaining value is the basis amount for the cash discount.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
