SAP ABAP Data Element FAELL (Due date of an invoice)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Data Element	FAELL
Short Description	Due date of an invoice

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	DATUM
Data Type	DATS	Date field (YYYYMMDD) stored as char(8)
Length	8
Decimal Places	0
Output Length	10
Value Table

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Due On
Medium	20	Due Date
Long	20	Due Date
Heading	20	Due Date

Documentation

Definition

Determines the date when the invoice is due to be paid, based on the baseline date for payment and the cash discount granted.

Use

You select blocked invoices according to the due date in order to pay invoices promptly before the maximum cash discount granted expires. You thus avoid having to move the cash discount date or having to accept losses due to expired cash discounts at the time of payment.

Example

The system calculates the due date as follows:

Baseline date for payment + cash discount day 1 = due date

• Baseline date for payment:
• 03.01.99
• Terms of payment:
• 14 days 3% cash discount
• 30 days 2% cash discount
• 45 days net

The due date is 03.15.99.

History

Last changed by/on	SAP	19990301
SAP Release Created in