SAP ABAP Data Element SKTRE_043G (Cash Discount Terms Used for Displaying Items when Clearing)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	SKTRE_043G
Short Description	Cash Discount Terms Used for Displaying Items when Clearing

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	AGSKT
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

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	0
Medium	0
Long	30	Cash disc.terms displayed
Heading	0

Documentation

Definition

During payment settlement, the items are displayed with the cash discount terms specified here.

Use

In order to simplify incoming payment processing, you can specify here whether items are displayed with particular cash discount terms (1 or 2) or with the cash discount terms valid at the clearing date (no entry, * or 0 ). The specified grace days are still taken into consideration in the case of current cash discount terms.

When processing open items, the cash discount terms can be changed. The value specified here is used only as a default value.

History

Last changed by/on	SAP	19950616
SAP Release Created in