SAP ABAP Data Element FAEDN_KK (Due date for net payment)
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element FAEDN_KK
Short Description 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 Net Date 
Medium 15 Net Due Date 
Long 20 Net Due Date 
Heading 10 Due 


Date on which an item is due for payment without deduction of cash discount.


The date is required for the automatic creation of dunning notices, debit memos, repayments, or posting interest on arrears.

Supplementary Documentation - FAEDN_KK 0001


Restriction of the items to be processed: All open items that correspond to the selction criteria specified are selected.


If you want to make a more detailed selection, choose Extras -> Custom Selectoins.

Supplementary Documentation - FAEDN_KK 2300


Restricting the open items to be processed: Only those items are selected which are due net up to and including the date specified.




Last changed by/on SAP  20050224 
SAP Release Created in