SAP ABAP Data Element EMMA_CDUEDATE (Case Due Date)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-BF (Application Component) Basic Functions
⤷
FKKMM (Package) FI-CA: Message Monitoring
FI-CA (Software Component) FI-CA⤷
FI-CA-BF (Application Component) Basic Functions⤷
FKKMM (Package) FI-CA: Message Monitoring
Basic Data
| Data Element | EMMA_CDUEDATE |
| Short Description | Case Due Date |
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 | DUE_DATE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Due Date |
| Medium | 15 | Due Date |
| Long | 20 | Due Date |
| Heading | 10 | Due Date |
Documentation
Definition
Use
Dependencies
The system determines the due date of a clarification case when you create it. It is dependent on the Customizing settings of the case category and is based on:
- Date of creation of the clarification case
- The time when the error occurred - regardless of when the related clarification case was created
Both times can be different. For example, a customer receives an invoice and then calls to report a complaint. The clerk can only create the clarification case once the error has occurred. If an error occurs in the payment run before the invoice is sent, this is recorded immediately in the system and can lead to a clarification case immediately.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
