SAP ABAP Data Element FAEDN_SEL_KK (Due Date for Selection of Invoicing Orders)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element | FAEDN_SEL_KK |
Short Description | Due Date for Selection of Invoicing Orders |
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 |
Documentation
Definition
Due date of the source document to be invoiced.
Use
Usually, the due date of an invoicing document is determined in the invoicing process. However, in special cases, the source document to be invoiced may already know the due date. In this case, the due date for the selection is stored in the related invoicing order.
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |