SAP ABAP Data Element FAEDN_KK_DI (Due Date for Net Payment)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
VVSC (Package) FS-CD: Scheduling
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
VVSC (Package) FS-CD: Scheduling
Basic Data
| Data Element | FAEDN_KK_DI |
| 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 | CHAR8 | |
| Data Type | CHAR | Character String |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 8 | |
| 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 | Net date |
| Medium | 15 | Net due date |
| Long | 20 | Net due date |
| Heading | 10 | Net date |
Documentation
Definition
The date on which an item is due for payment without deduction of the cash discount.
Use
The date is required for the automatic creation of dunning notices, debit memos, repayments or for posting interest on arrears.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
