SAP ABAP Data Element FAEDNB_KK (Date at which the items are due without cash discount)

Hierarchy

☛ 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	FAEDNB_KK
Short Description	Date at which the items are due without cash discount

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

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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 to
Medium	15	Net due date to
Long	20	Net due date to
Heading	10	Net to

Documentation

Use

This date is required to be able to create dunning notices, debit memos, and repayments automatically, or to post interest on receivables.

Supplementary Documentation - FAEDNB_KK 2300

Use

Selection of open items to be processed: The system selects every open item that is due net on or before the date you enter. In the absence of a net due date, every open item is selected.

Procedure

Examples

Dependencies

History

Last changed by/on	SAP	20050224
SAP Release Created in