FINSC_DIS_DRS_GL - Define Accounts for Discounting

Define Accounts for Discounting information is stored in SAP table FINSC_DIS_DRS_GL.
It is part of development package FINS_FI_CLS_CUSTOMIZING in software component FI-GL-GL-G. This development package consists of objects that can be grouped under "Customizing and Shared DDIC: Valuation Processes".

Fields for table FINSC_DIS_DRS_GL

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
CLIENTClientXMANDTCLNT6T000
DISCOUNTING_RULERule for Discounting of Journal Entry Line ItemsXFINS_DIS_RULECHAR8FINSC_DIS_DRL
DISCOUNTING_RULE_STEPStep of a Discounting RuleXFINS_DIS_RULE_STEPNUMC8FINSC_DIS_DRS
CHRT_ACCTSChart of AccountsXKTOPLCHAR8T004
DSC_PL_INIT_GAINDebit Offsetting for NPV AdjustmentFINS_DIS_INIT_GAINCHAR20SKA1
DSC_PL_INIT_LOSSCredit Offsetting for NPV AdjustmentFINS_DIS_INIT_LOSSCHAR20SKA1
DSC_PL_INTEREST_GAINInterest IncomeFINS_DIS_INTEREST_GAINCHAR20SKA1
DSC_PL_INTEREST_LOSSInterest ExpenseFINS_DIS_INTEREST_LOSSCHAR20SKA1
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