SAP ABAP Data Element UMSV_DISCACC (Discount Accounts)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Data Element	UMSV_DISCACC
Short Description	Discount Accounts

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	SAKNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	SKA1

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	10	Discount
Medium	15	Discnt Accts
Long	20	Discount Accounts
Heading	12	Discnt Accts

Documentation

Definition

The G/L accounts specified here are used to portray discount amounts in the line item lists.

Amounts posted to the specified accounts are totaled by tax code and by document and displayed in the columns "Discounts in Local Currency" or "Discounts in Foreign Currency". This means that the values displayed are net amounts (without tax on sales/purchases). The usual convention for +/- signs applies: Amounts posted on the credit side have a minus sign.

Use

These columns are processed further in a country-specific BAdI implementation for the Philippines to obtain the data required for the tax return.

Dependencies

Example

History

Last changed by/on	SAP	20131127
SAP Release Created in