SAP ABAP Data Element ACPI_ZFBDT (Baseline Date For Due Date Calculation)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
AC-INT (Application Component) Accounting Interface
⤷
ACID_PI (Package) BAPI Plug-In for Accounting Interface
SAP_FIN (Software Component) SAP_FIN⤷
AC-INT (Application Component) Accounting Interface⤷
ACID_PI (Package) BAPI Plug-In for Accounting Interface
Basic Data
| Data Element | ACPI_ZFBDT |
| Short Description | Baseline Date For Due Date Calculation |
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 | BLINE_DATE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Basel.date |
| Medium | 15 | Baseline date |
| Long | 20 | Baseline payment dte |
| Heading | 10 | Basel.date |
Documentation
Definition
Date to which the deadlines for cash discount and Net Payment refer. This is the case for document items for current accounts.
For document items for current accoutns the item is due on this date as there is no cash discount.
Procedure
When Entering Documents for current accounts the date is suggested if necessary. A prerequisite is that the business partner has a payment key in the Master Record, for which a suggested quantity is desired in the document.
The suggested data can be overwritten.
History
| Last changed by/on | SAP | 20030325 |
| SAP Release Created in |
