SAP ABAP Data Element SKFBT_KK (Amount eligible for cash discount in document currency)
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 


Amount to which the cash discount percentage rate is applied to determine the cash discount amount.


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.

Last changed by/on SAP  20050224 
SAP Release Created in