SAP ABAP Data Element SKOVK_PS (Cash Discount Clearing Account for Net Document Type)
Hierarchy
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IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
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IS-PS-CA (Application Component) Public Sector Contract Accounting
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FMCAD (Package) PSCD: Basics & Documents
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting⤷
FMCAD (Package) PSCD: Basics & Documents
Basic Data
| Data Element | SKOVK_PS |
| Short Description | Cash Discount Clearing Account for Net Document Type |
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 | SAKO | |
| Search Help: Parameters | SAKNR | |
| Parameter ID | ||
| Default Component name | CASH_DISCOUNT_CLEARING_ACCOUNT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | CDClearing |
| Medium | 20 | CD Clearing |
| Long | 30 | Cash Disc. CLearing Account |
| Heading | 10 | CDClearing |
Documentation
Definition
Use
You have to specify the cash discount clearing account when you want to transfer vendor documents with net document type from the component Funds Management Government to Contract Accounts Receivable and Payable. The cash discount clearing account overwrites the cash discount account from posting area 0060.
Dependencies
Example
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in | 600 |
