SAP ABAP Data Element UKM_SL_ARR_WO_AMOUNT (Gross Total of Cleared Items with Cash Discount Not Taken)
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_WO_AMOUNT |
| Short Description | Gross Total of Cleared Items with Cash Discount Not Taken |
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 | W/o Cash Disc. |
| Long | 20 | Without Cash Discnt |
| Heading | 20 | Without Cash Disc. |
Documentation
Definition
The gross total of items cleared by payments in the period displayed where there was a partial or complete loss of cash discount.
Loss of cash discount can indicate a lack of liquidity. The value in this column can only be interpreted together with the value in the column "With Cash Discount if Possible".
Example:
- Invoice: 100 USD, cash discount 3%
- Payment 90 USD, no cash discount, other deduction 10 USD
In this case, the gross total of the cleared items is 100 USD (not 90 USD).
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050615 |
| SAP Release Created in | 600 |
