SAP ABAP Data Element E_PAYDATE (First Due Date of Sample Line)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IN (Application Component) Invoicing
⤷
EE25 (Package) IS-U: Budget Billing Amounts
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IN (Application Component) Invoicing⤷
EE25 (Package) IS-U: Budget Billing Amounts
Basic Data
| Data Element | E_PAYDATE |
| Short Description | First Due Date of Sample Line |
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 | F.Pay.Date |
| Medium | 15 | First Pay. Date |
| Long | 20 | First Due Date |
| Heading | 15 | First Pay. Date |
Documentation
Definition
Date when the customer wants to pay their first billing amount for the current sample line.
Use
Enter the due date of the first budget billing request to be generated for the payment scheme.
All subsequent budget billing requests are automatically determined based on this date and the payment frequency of each due date:
- When the payment frequency is weekly or fortnightly, the system determines a weekday on which the payment must be made
- When the payment frequency is quarterly or annual, the system determines a date on which the payment must be made
Note:
- If the customer pays on a weekly or fortnightly basis, enter a date between Monday and Friday
- If the customer pays once a month (maximum), the maximum permissible date is the 28th of a month
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
