SAP ABAP Data Element SKTPZ_KK (Cash discount rate)
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 SKTPZ_KK
Short Description Cash discount rate  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type PRZ23    
Data Type DEC   Counter or amount field with comma and sign 
Length 5    
Decimal Places 3    
Output Length 6    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name DISC_RATE   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Disc. rate 
Medium 15 Discount rate 
Long 20 Cash discount rate 
Heading Discnt 


Discount percentage rate to be granted if the payment is made by the deadline specified by which a payment qualifies for cash discount.


Discount percentage rates may need to be applied to certain automatic payment transactions, for example when creating debit memos, making repayments or processing incoming payments.

Last changed by/on SAP  20050224 
SAP Release Created in