SAP ABAP Data Element FAEINT_KK (Determine Due Date from Terms of Payment)
Hierarchy
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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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | FAEINT_KK |
Short Description | Determine Due Date from Terms of Payment |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BOOLE | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | Pmnt.terms |
Medium | 15 | Pmnt.terms due |
Long | 31 | Due date from terms of pymnt |
Heading | 2 | PT |
Documentation
Use
If you set this indicator, the default value for the interest due date is determined from the payment conditions. You can overwrite the default value manually.
Explanation
Interest is normally due as soon as an item is posted. However, it is sometimes advisable to determine the interest due date from the payment conditions. In this case, interest will often come due with other items.
Note:
This indicator is not used by all application areas. This indicator is currently used by Utilities and Telecommunications industries.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |