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
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  
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