SAP ABAP Data Element SKTPZ_KK (Cash discount rate)
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 | 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 | 6 | Discnt |
Documentation
Definition
Discount percentage rate to be granted if the payment is made by the deadline specified by which a payment qualifies for cash discount.
Use
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.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
