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TFK8117 - Discounts/Charges on Billed Items: Basic Settings

TFK8117 - Discounts/Charges on Billed Items: Basic Settings

BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
DISCKEY
CHAR
000008
Discount/Charge Key
CURRENCY
CUKY
000005
Currency of Discount or Charge
DISC_ASSGR
CHAR
000004
Assignment Group for Discounts/Charges
CYCLE
CHAR
000004
Cycle of Calculation of Discount/Charge
PROCESSING_LEVEL
NUMC
000004
Processing Level for Discount/Charge in Billing
NO_BASE_AMNT_ADJ
CHAR
000001
No Adjustment of Base Amount
UTILIZATION
CHAR
000001
Use of Discount/Charge
TRACE_OPTION
CHAR
000001
Discount Log Options
VERSION_DET_REF_DATE
CHAR
000002
Reference Date for Determination of Discount Version

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 3099 Date: 20240425 Time: 122022     sap01-206 ( 11 ms )