SAP ABAP Data Element DIFFDAYS_INT_KK (Grace Days for Selection of Open Items for Interest Calcultn)
Hierarchy
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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-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element | DIFFDAYS_INT_KK |
Short Description | Grace Days for Selection of Open Items for Interest Calcultn |
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 can be subject to interest calculation in the invoicing.
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 |