SAP ABAP Data Element UKM_DIS_NOK (Accepted deductions taken after end of discount period)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CR-AD (Application Component) Adaptor
⤷
UKM_AD (Package) Adapter for FI
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CR-AD (Application Component) Adaptor⤷
UKM_AD (Package) Adapter for FI
Basic Data
| Data Element | UKM_DIS_NOK |
| 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 cash discount claimed unjustifiably for all cleared items in the fiscal year displayed.
The total includes only those deductions that were accepted by a clerk during manual processing of clearing transactions despite the deadline being exceeded.
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |
