SAP ABAP Table Field APAREBPP_BAPI3008_2-DSC_AMT_DC (Cash Discount Amount in Document Currency)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
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EBPP_APAR (Package) EBPP_APAR
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
EBPP_APAR (Package) EBPP_APAR
Basic Data
| Table | APAREBPP_BAPI3008_2 | Transfer Structure 1008/Vendor/Line Items for Biller Direct |
| Field | DSC_AMT_DC | Cash Discount Amount in Document Currency |
| Position | 31 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | BAPIWSKTO | Cash Discount Amount in Document Currency |
| Check Table | ||
| Nesting depth for includes | 0 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 12 | |
| Reference table | ||
| Name of Include | ||
| Reference Field (CURR or QTY) | ||
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | DEC | Counter or amount field with comma and sign |
| Length (No. of Characters) | 23 | |
| Number of Decimal Places | 4 | |
| Domain name | BAPICURR | Currency amounts in BAPI interfaces |
| Origin of an input help (F4) | No input help exists | |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
