SAP ABAP Data Element ANZTG_KK (Number of days to value date)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | ANZTG_KK |
| Short Description | Number of days to value date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUM03 | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 30 | Days to value date |
| Heading | 23 | Days to value date |
Documentation
Definition
Number of days expected to elapse before a debit or a credit memo is debited/credited to the bank account.
Use
The number of days is added to the date the program was run (posting date) and results in the date used for cash management and forecast on which the debit/credit memo is to be expected debited/credited to the bank account.
Example
Payments which are made by transfer are debited from your bank account the following day. This means that for payments made using this payment method, the appropriate funds must be available on this day. For this payment method, you would enter 1in the field Days to value date
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
