SAP ABAP Data Element UKM_DIS_OK (Authorized Deductions (in Local Currency))
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_OK |
| Short Description | Authorized Deductions (in Local Currency) |
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 | Author. Deduct. |
| Long | 20 | Author.Deductions |
| Heading | 20 | Author.Deductions |
Documentation
Definition
The field contains the total cash discount justified for all cleared items in the fiscal year displayed. Whether or not the cash discount was actually claimed is not important.
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |
