SAP ABAP Data Element DUEDAT (Due Date)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR

Basic Data

Data Element	DUEDAT
Short Description	Due Date

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
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Parameter ID
Default Component name	FDM_DUEDAT
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Due Date
Medium	15	Due Date
Long	20	Due Date
Heading	16	Due Date

Documentation

Definition

Use

The entry of the due date on the selection screen has the following effect.

1. Selection of the customer
   If you also enter the amount receivable as well as the due date, a customer that fulfills the other selection criteria only appears if the amount of his open receivables that are due by the date entered corresponds to the amount receivable selected.
   If you do not enter a due date, the system considers all open receivables.

1. Calculation of amounts relevant for a customer
   In the list of customers output, the due date selected is the reference date for the following amount fields.
• Amount due by due date (DUE_AMOUNT_DUEDAY)
• Amount promised by due date (PROMISED_AMOUNT_DUE)
• Amount promised by due date but not paid (BROKEN_AMOUNT_DUE)
• Amount dunned by due date (DUNNING_AMOUNT_DUE)

  The due date of an invoice is determined from the earliest due date of the open items for this invoice.

  If you do not enter a due date, the above-mentioned fields are not filled.

Dependencies

Example

History

Last changed by/on	SAP	20040302
SAP Release Created in	2004_1_470