SAP ABAP Data Element DEFER_DUEDATE_KK (Defer Items until Invoice Due Date)
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
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 | DEFER_DUEDATE_KK |
| Short Description | Defer Items until Invoice Due Date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Defer |
| Medium | 15 | Defer Items |
| Long | 20 | Defer Items |
| Heading | 2 | Df |
Documentation
Definition
Specifies that an open item to be considered in the invoice is to be deferred.
The due date of the invoice is specified as deferral date. This enables the subitems (open line items posted before the invoice was issued) considered in the invoice to be paid together with the other posting documents of this invoice.
Use
Dependencies
An open item is only deferred if it is also considered in the invoice final amount.
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
