SAP ABAP Data Element FAEDS_KK (Due Date for 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
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 |
Documentation
Definition
Date on which an item is due for payment when the cash discount percentage is utilized.
Use
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.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
