SAP ABAP Data Element FAETP_KK (Special Due Date Determination)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | FAETP_KK |
Short Description | Special Due Date Determination |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FAETP_KK | |
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 | Due date |
Medium | 15 | Due date |
Long | 20 | Due date |
Heading | 15 | Due date |
Documentation
Definition
Identifies the transactions for which the due date is proposed as the posting date, document date, or the current date, because the corresponding open items are due immediately.
Use
The identification makes sense for payments on account or for credit memos that can be cleared immediately.
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |