SAP ABAP Data Element DIFFDAYS_CASH_DISC_KK (Grace Days for Selection of Open Items for Charge/Disc. Det.)
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 | DIFFDAYS_CASH_DISC_KK |
| Short Description | Grace Days for Selection of Open Items for Charge/Disc. Det. |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DEC04 | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 | Grace Days |
| Medium | 15 | OI Grace Days |
| Long | 20 | Grace Days for OIs |
| Heading | 4 | Grce |
Documentation
Definition
Number of days between the document date used in the invoicing process and the due date of an open item. Controls which open items are considered in the determination of the base amount for calculating charges and discounts.
Use
Dependencies
Specifying a negative grace period has the effect that only those items are considered where the due date has been reached since the number of grace days specified (related to the document date of the invoicing).
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
