SAP ABAP Data Element UDM_PAY_AMOUNT_DAYS2 (Amount Payable on Payment within Cash Discount 2 Deadline)
Hierarchy
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FINBASIS (Software Component) Fin. Basis
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FIN-FSCM-COL (Application Component) Collections Management
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UDM_BUPA_TRANSACTION_DATA (Package) Transaction Data
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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 |