SAP ABAP Data Element SKOKO_KK (G/L account for cash discount paid/received)
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 | SKOKO_KK |
| Short Description | G/L account for cash discount paid/received |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
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 | Disc. acct |
| Medium | 15 | Cash disc. acct |
| Long | 20 | Cash disc. account |
| Heading | 10 | Disc. acct |
Documentation
Use
G/L account to which the cash discount paid/received that arose during clearing of line items is to be posted automatically.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
