SAP ABAP Data Element WLF_HANDLE_ZTERM_CASH_DISC (Variant Cash Discount % Allowed(Deviating from Payment Term))
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   LO-AB (Application Component) Agency Business (Global Trade)
     WZRE (Package) Agency Business
Basic Data
Data Element WLF_HANDLE_ZTERM_CASH_DISC
Short Description Variant Cash Discount % Allowed(Deviating from Payment Term)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
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 10 Var.Discnt 
Medium 19 Var. Discount Alowd 
Long 38 Variant Cash Discount % Allowed 
Heading 53 Cash Discount % Allowed (Deviating from Payment Term) 
Documentation

Definition

Use

The cash discount rate is normally set from the term of payment, and adjusted if the term of payment changes, for example. If the cash discount rate is manually changed, the terms of payment key is deleted, to avoid inconsistencies between the cash discount rate and the term of payment.

If this indicator is set, the cash discount rate is proposed only the first time that the term of payment is entered (if it has not already been set). After this, the cash discount rate is no longer set from the term of payment. It can therefore be manually changed, and differ from the term of payment. The term of payment is not deleted even if the cash discount rate is changed.

Dependencies

Example

History
Last changed by/on SAP  20130529 
SAP Release Created in 617