SAP ABAP Data Element E_FAEDN_BIS (Until Due Date for Net Payment)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U (Application Component) SAP Utilities
⤷ EE00 (Package) IS-U: General (Domains and General Objects)
⤷ IS-U (Application Component) SAP Utilities
⤷ EE00 (Package) IS-U: General (Domains and General Objects)
Basic Data
Data Element | E_FAEDN_BIS |
Short Description | Until Due Date for Net Payment |
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 | NET_DATE | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Due before |
Medium | 15 | Due before |
Long | 20 | Due before |
Heading | 10 | Due by |
Documentation
Definition
Until Due date for net payment of the documents for selection. This date is the upper limit of the due date interval for the selected documents.
Use
Restriction of the selection.
Supplementary Documentation - E_FAEDN_BIS0001
Use
Restriction of the items to be processed: All open items that correspond to the selction criteria specified are selected.
Procedure
If you want to make a more detailed selection, choose Extras -> Custom Selectoins.
Supplementary Documentation - E_FAEDN_BIS2300
Use
Restricts the open items for processing. The system only selectd items that are due by the specified date.
Procedure
Examples
Dependencies
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |