SAP ABAP Data Element DZFRST_047 (Payment deadline in days)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBM (Package) Dunning
Basic Data
| Data Element | DZFRST_047 |
| Short Description | Payment deadline in days |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUM02 | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | 0 | |
| Medium | 15 | Pmnt deadline |
| Long | 20 | Payment deadline |
| Heading | 10 | Pmnt dead. |
Documentation
Use
If you wish to enter a payment deadline for payment of the overdue items in the dunning notice, you can enter the number of days here.
This number is added to the date of issue of the dunning run and creates the payment deadline.
Dependencies
Enter a text variable for the payment deadline on the dunning form.
History
| Last changed by/on | SAP | 19920602 |
| SAP Release Created in |
