Entering content frame

Key figure Payment Volume without Cash Discount Locate the document in its SAP Library structure

Technical name: 0PAYMNT_2

Use

Used in Accounts Receivable Accounting (FI-AR) for the query Accounts Receivable: Payment History.

Technical Data

Available from Release

4.0B

Data element

AGNXX

Unit

0CURRENCY currency key

Aggregation

Summation

Exception aggregation

Summation

 

 

 Leaving content frame