AUGSK_KK - Cash Discount Granted/Surcharge Levied in Clearing Currency

SAP data element AUGSK_KK has the title "Cash Discount Granted/Surcharge Levied in Clearing Currency".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element AUGSK_KK

Property
Domain	WRTV7
Data Type	CURR
Length	13
Decimals	2
Output Length	18
Supports lower case	No
Conversion Routine
Short Description	Discnt
Medium Description	Discnt/Surchrge
Long Description	Discount / Surcharge

Tables with fields of type AUGSK_KK

The data element AUGSK_KK is used by fields in the following tables.

Table		Development Package
DEABPS	Customer change table: Logical view of BB amounts	EE25	IS-U: Budget Billing Amounts
EABPS_CORR	Sub Budget Billing Plan for Correspondence Print	EE25	IS-U: Budget Billing Amounts
DFKKMOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_LISTP	FI-CA: Open Item List (Items)	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_REP	Open Items from FPO4	FKKB	Contract A/R & A/P: Central Objects
ICABUSPARLIT_PER	I_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTP	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
PCABUSPARLIT_PER	P_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEM	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items