SAP ABAP Data Element NETDATE (Due Date)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-FM (Application Component) Funds Management
⤷ FMFS_CORE_E (Package) Upd/Int. Funds Management (master lang. english) Core Obj.
⤷ FI-FM (Application Component) Funds Management
⤷ FMFS_CORE_E (Package) Upd/Int. Funds Management (master lang. english) Core Obj.
Basic Data
Data Element | NETDATE |
Short Description | Due Date |
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 date |
Medium | 15 | Due date |
Long | 20 | Payment due date |
Heading | 16 | Payment due date |
Documentation
Definition
This is the latest possible date by which you must pay the net amount in the vendor invoice without incurring interest penalties.
The net due date reflects all the adjustments for dates, such as special material payment terms adjustment, weekend/holiday adjustment, and adjustment for Treasury processing time.
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in | 462 |