SAP ABAP Data Element DZFBDT_BIW (Baseline Date for Due Date Calculation)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
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FBIW (Package) Data transfer FI-AP, FI-AR, FI-GL to BIW
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FBIW (Package) Data transfer FI-AP, FI-AR, FI-GL to BIW
Basic Data
| Data Element | DZFBDT_BIW |
| Short Description | Baseline Date for Due Date Calculation |
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 | Bline date |
| Medium | 15 | Baseline date |
| Long | 20 | Baseline payment dte |
| Heading | 10 | Bline date |
Documentation
Definition
Baseline date for calculating the net due date for cash discount. This is the case for line items in customer and vendor accounts.
For line items in G/L accounts, the item is due immediately on this date since there is no cash discount.
Procedure
During document entry for customer and vendor accounts, the date is proposed where necessary. A prerequisite for this is that a terms of payment key for which a proposed value is required in the document has been defined in the master record of the business partner.
The proposed date can be overwritten.
History
| Last changed by/on | SAP | 20030325 |
| SAP Release Created in |
