SAP ABAP Table Field FICA_BOLETO_STR_PARTNERPOS-AUGSK (Cash Discount Granted/Surcharge Levied in Clearing Currency)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table FICA_BOLETO_STR_PARTNERPOS     Business partner items
Field AUGSK     Cash Discount Granted/Surcharge Levied in Clearing Currency
Position 66    
Field Attributes
Key    
Mandatory    
Data Element AUGSK_KK     Cash Discount Granted/Surcharge Levied in Clearing Currency
Check Table      
Nesting depth for includes 0    
Internal ABAP Type P     Packed number
Internal Length in Bytes 7    
Reference table FKKOP     Business Partner Items in Contract Account Document
Name of Include      
Reference Field (CURR or QTY) AUGWA    
Check module    
NOT NULL forced       Any NULL or NOT NULL
Data Type in ABAP Dictionary CURR     Currency field, stored as DEC
Length (No. of Characters) 13    
Number of Decimal Places 2    
Domain name WRTV7     7-character value field (+/-)
Origin of an input help (F4)       No input help exists
DD: Flag if it is a table       No / FALSE
DD: Depth for structured types 1    
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  20131127 
SAP Release Created in 472