SAP ABAP Data Element FAEDT_KK (Current valid due date for an item)

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	FAEDT_KK
Short Description	Current valid due date for an item

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
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Due date
Medium	20	Due Date
Long	25	Item due date
Heading	10	Due date

Documentation

Definition

Date up until which open items have to be due so as to be considered during the payment run.

Use

Restricting selection.

Dependencies

The due date for an item is determined from the:

• Deferred payment date (if specified in the open item)
• Cash discount due date (if the cash discount period has not yet ended), that is, if the cash discount due date is before the posting date which is entered as a posting parameter
• Net due date (if the cash discount period has ended).

The "due by" date (and not the posting date of the payment run) is also the date on which the existence of all locks is checked. This means that an item counts as locked at this point if either a lock is active in the document for the "due by" date, or a similar lock is active for the "due by" date in the master record (contract account, contract).

Procedure

You generally leave the due date interval lower limit blank. You can specify the date of the next payment run as the upper limit.

History

Last changed by/on	SAP	20050224
SAP Release Created in