SAP ABAP Data Element BBP_ZFBDT (Baseline Date for Due Date Calculation)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP-INV (Application Component) Invoicing
⤷
BBPA (Package) temporary
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP-INV (Application Component) Invoicing⤷
BBPA (Package) temporary
Basic Data
| Data Element | BBP_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 | Basic data |
| Medium | 15 | Baseline date |
| Long | 20 | Baseline payment dte |
| Heading | 10 | Basic data |
Documentation
Definition
Date, which the cash discount deadllines and the due date for net payment refer to. This is the case for document items of customer / vendor accounts.
For document items of G/L accounts, items for this date are due immediately as there are no discount entries.
Procedure
For the document entry of customer / vendor accounts, the date is proposed if necessary. Prerequisite being that the terms of payment key is specified in the master record of the business partner for which a default value is needed in the document.
History
| Last changed by/on | SAP | 20030325 |
| SAP Release Created in |
