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Key figure Payment Volume with Cash Discount Locate the document in its SAP Library structure

Technical name: 0PAYMNT_1

Use

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

Technical Data

Available from Release

4.0B

Data element

AGSXX

Unit

0CURRENCY currency key

Aggregation

Summation

Exception aggregation

Summation

 

 

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