SAP ABAP Data Element UKM_SL_SLARR_W (Average Arrears with Cash Discount Payments)

Hierarchy

☛ 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_SLARR_W
Short Description	Average Arrears with Cash Discount Payments

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	UKM_DEC3
Data Type	DEC	Counter or amount field with comma and sign
Length	3
Decimal Places	0
Output Length	4
Value Table

Further Characteristics

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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	10	Arrears
Medium	15	Days in Arrears
Long	20	Days in Arrears
Heading	6	Arrs

Documentation

Definition

Average days in arrears determined for all items paid where no cash discount terms 1 or 2 were claimed. In both cases, the basis of the determination is cash discount terms 1. If not cash discount is possible due to the terms of payment, the days in arrears are determined based on the due date for net payment.

The value is an average value of the days in arrears for all paid items. In each case there is a weighting with the posting amount.

Use

Dependencies

Example

An invoice for 1,000 is paid 10 days in arrears, a second invoice for 3,000 is paid 6 days in arrears.

The average days in arrears - 7 days - is calculated as follows: (10 * 1000 + 6 * 3000) / (1000 + 3000) = 7

History

Last changed by/on	SAP	20050409
SAP Release Created in	600