SAP ABAP Data Element FAEDS_KK_DI (Due Date for Cash Discount)
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 | FAEDS_KK_DI |
| 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 | 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 | Disc. due |
| Medium | 15 | Disct due date |
| Long | 20 | Cash discnt due date |
| Heading | 10 | Disc. due |
Documentation
Definition
The date on which the item is due for payment using the combined cash discount percentage rate.
Use
The date is required for:
- the automatic creation of debit memos or repayments
- the determination of the permitted cash discount for incoming payment as well as other clearing functions
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
