SAP ABAP Data Element UDM_PAY_AMOUNT_DAYS2 (Amount Payable on Payment within Cash Discount 2 Deadline)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷ FIN-FSCM-COL (Application Component) Collections Management
⤷ UDM_BUPA_TRANSACTION_DATA (Package) Transaction Data
⤷ FIN-FSCM-COL (Application Component) Collections Management
⤷ UDM_BUPA_TRANSACTION_DATA (Package) Transaction Data
Basic Data
Data Element | UDM_PAY_AMOUNT_DAYS2 |
Short Description | Amount Payable on Payment within Cash Discount 2 Deadline |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERTV8 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 15 | |
Decimal Places | 2 | |
Output Length | 21 | |
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 | 20 | Pyt: Cash Dis.1 |
Long | 0 | |
Heading | 25 | Amt Payable: Cash Disc. 2 |
Documentation
Definition
Amount to be paid if the invoice item is paid within the deadline for cash discount 2.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050219 |
SAP Release Created in | 600 |