SAP ABAP Data Element DZALDT (Probable Payment Date (Cash Discount 1 Due))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
BFIBL_CHECK_D (Package) Payment : General Section
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
| Data Element | DZALDT |
| Short Description | Probable Payment Date (Cash Discount 1 Due) |
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 | ||
| 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 | Pmnt date |
| Medium | 15 | Payment date |
| Long | 20 | Payment date |
| Heading | 10 | Pmnt date |
Documentation
Definition
Verwendung
Abhängigkeiten
Beispiel
Supplementary Documentation - DZALDT_ZHL0001
Use
The action date used on the transactions is defaulted from the payment date of the payment document. In some instances the user might want the action date to be different from the payment date (eg. the tape was rejected and must be re-submitted, but now the lead days are not enough). In these instances the user must fill the parameter 'Action Date' on the selection screen. The program will then use this date instead of the payment date. NB. Be careful when using this option because of the impact on Cash Management (remember the value date in SAP will now be different from the actual date of impact on the bank).
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |
