SAP ABAP Data Element TOTALREL_CASH_DISC_KK (Consider Charge/Discount Item in Final Invoice Amount)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element | TOTALREL_CASH_DISC_KK |
Short Description | Consider Charge/Discount Item in Final Invoice Amount |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | 10 | InvTtlRel |
Medium | 15 | Inv.Ttl-Relevnt |
Long | 20 | Relev. f. Inv. Total |
Heading | 5 | Total |
Documentation
Definition
Specifies whether the amount of the charge or discount item posted in invoicing is to be considered in the final invoice amount.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |