SAP ABAP Data Element ADD_DATE_KK (Additional Due Date)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ORDER (Package) Requests
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ORDER (Package) Requests
Basic Data
| Data Element | ADD_DATE_KK |
| Short Description | Additional 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 | Date |
| Medium | 15 | Date |
| Long | 30 | Additional Due Date |
| Heading | 10 | Date |
Documentation
Definition
Use
The date that you enter here is evaluated when you Generate Documents from Standing Requests: on this date, the system either generates an additional contract A/R & A/P document from the standing request or none at all.
Dependencies
If you want to create documents for a standing request that have not only a different date but also different line item data (for example, amount or business partner), then create a new Version for these payments.
Example
You want to create a standing request for monthly due rental payments. The first rent is due on 15.01.2004. The deposit is a month's rent and should be paid by the 02.01.2004. For the deposit, choose Special Date and enter 02.01.2004 for the date, then choose Added.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
