SAP ABAP Data Element UKM_SL_ARR_W_AMOUNT (Gross Total of Cleared Items without Cash Discount Loss)
Hierarchy
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FINBASIS (Software Component) Fin. Basis
⤷
FIN-FSCM-CR-CR (Application Component) Basic Functions
⤷
UKM_BP_DB (Package) SAP Credit Management: Master Data
FINBASIS (Software Component) Fin. Basis⤷
FIN-FSCM-CR-CR (Application Component) Basic Functions⤷
UKM_BP_DB (Package) SAP Credit Management: Master Data
Basic Data
| Data Element | UKM_SL_ARR_W_AMOUNT |
| Short Description | Gross Total of Cleared Items without Cash Discount Loss |
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 | 15 | With Cash Disc. |
| Long | 20 | With Cash Discount |
| Heading | 20 | With Cash Discount |
Documentation
Definition
Gross total of the items cleared by payments in the period displayed where the maximum possible cash discount was taken.
Taking cash discount can indicate sufficient liquidity. The value in this column can only be interpreted together with the value in the column "Without Cash Discount althoug Possible".
Use
Dependencies
Example
Invoice: 100 USD, cash discount 3 %
Payment 87 USD, cash discount 3 USD, other deduction 10 USD
In this case, the gross total of the cleared items is 100 USD (not 87 USD).
History
| Last changed by/on | SAP | 20050615 |
| SAP Release Created in | 600 |
