SAP ABAP Data Element FAEDN_BIS_KK (Due By Date)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | FAEDN_BIS_KK |
Short Description | Due By 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 | NET_DATE | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Due by |
Medium | 15 | Due by |
Long | 20 | Due by |
Heading | 10 | Due by |
Documentation
Definition
Date on which an item is due to be paid without a cash discount deduction.
Use
This date is required for the automatic generation of dunning notices, debit memos, repayments or for posting interest on arrears.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |