SAP ABAP Data Element CHGDAY_KK (Interval in Days between Two Charge/Discount Calculations)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element CHGDAY_KK
Short Description Interval in Days between Two Charge/Discount Calculations  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type NUM3    
Data Type NUMC   Character string with only digits 
Length 3    
Decimal Places 0    
Output Length 3    
Value Table      
Further Characteristics
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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 Interval 
Medium 15 Interval (Days) 
Long 20 Interval in Days 
Heading Int 
Documentation

Definition

The charges/discounts are only levied/granted if the number of days specified here have passed since the last charge/discount was levied/ granted.

History
Last changed by/on SAP  20070914 
SAP Release Created in 600