SAP ABAP Data Element DZBFIX (Fixed Payment Terms)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | DZBFIX |
| Short Description | Fixed Payment Terms |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ZBFIX | |
| 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 | FIXEDTERMS | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Fixed |
| Medium | 12 | Fixed |
| Long | 20 | Fixed |
| Heading | 0 |
Documentation
Definition
Indicator that the first or second cash discount term can be taken advantage of irrespective of whether the corresponding period has elapsed or not.
Use
You can prevent lost cash discounts with this indicator.
Procedure
You should set the indicator if the transaction is overdue, due to an incomplete transaction or is the fault of the customer/vendor.
Example
Generally, if a vendor account has a debit balance then no payment will be made. This may possibly cause unpaid invoices to exceed the entitled period.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
