SAP ABAP Data Element XSKR1 (Vendor Payments Always with Maximum Cash Discount)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
Basic Data
Data Element | XSKR1 |
Short Description | Vendor Payments Always with Maximum Cash Discount |
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 | Max.disc. |
Medium | 20 | Max.cash discount |
Long | 25 | Always max. cash discount |
Heading | 12 | Max.discount |
Documentation
Definition
Means that the maximum cash discount is always to be deducted when automatically paying vendor invoices.
Use
Cash discount is also deducted if the payment is made after the predefined period.
History
Last changed by/on | SAP | 19991014 |
SAP Release Created in |