SAP ABAP Data Element UABZG (Accepted deductions taken after end of discount period)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
Basic Data
Data Element | UABZG |
Short Description | Accepted deductions taken after end of discount period |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WRTV8 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 15 | |
Decimal Places | 2 | |
Output Length | 20 | |
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 | 15 | Unauthor.deduc. |
Long | 20 | Unauthor.deductions |
Heading | 20 | Unauthor.deductions |
Documentation
Definition
The field contains the total of unauthorized cash discounts taken for all items cleared in the fiscal year displayed.
Only those deductions which have been accepted by the accounting clerk during manual processing of the clearing transactions are used in the total, despite exceeding the deadline.
History
Last changed by/on | SAP | 19930316 |
SAP Release Created in |