SAP ABAP Data Element BBFAE_KK (Additional Days for Selection of Open Budget Billing Reqs)
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
Basic Data
Data Element BBFAE_KK
Short Description Additional Days for Selection of Open Budget Billing Reqs  
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 10 Add. Days 
Medium 20 Add. Days f. Bud.Blg 
Long 37 Add. Days for Budget Billing Requests 
Heading 3 AD 
Documentation

Definition

Number of days added to the system date to calculate the selection date for the due date for net date. This selection date is used to select open, due budget billing requests to be icluded in the commitment.

Use

Dependencies

Example

A contract account contains a budget billing plan with the following due dates and amounts:

  • 01/15    100 EUR
  • 02/15    120 EUR
  • 03/15    120 EUR
  • 04/15    100 EUR
  • 05/15    100 EUR

If we assume that all budget billing requests are open, if the system date is 03/10 and you enter "10" days, the following due dates are selected:

  • 01/15    100 EUR
  • 02/15    120 EUR
  • 03/15    120 EUR

10 days are added to the system date 03/10 to give th selection date 03/20. All budget billing requests open up to 03/20 are selected. This means that 340 EUR are included in the commitment.

History
Last changed by/on SAP  20050411 
SAP Release Created in 600