SAP ABAP Data Element FAEDS_KK (Due Date for Cash Discount)
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 FAEDS_KK
Short Description Due Date for 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
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name DISC_DUE   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Disc. due 
Medium 15 Disct Due Date 
Long 20 Cash Discnt Due Date 
Heading 11 Disc. Due 


Date on which an item is due for payment when the cash discount percentage is utilized.


The date is required

  • For the automatic creation of debit memos or repayments
  • When determining the permitted cash discount for incoming payments as well as other clearing functions.

Last changed by/on SAP  20050224 
SAP Release Created in