SAP ABAP Data Element FDDTY (Cash Management: Control Planning Date for Planning Groups)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ FF (Package) Cash Management
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ FF (Package) Cash Management
Basic Data
Data Element | FDDTY |
Short Description | Cash Management: Control Planning Date for Planning Groups |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR02 | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 | 5 | DaCo |
Medium | 10 | Date ctrl. |
Long | 15 | Date control |
Heading | 5 | DaCo |
Documentation
Definition
If you want to deviate from the standard calaculation of the planning date for customer and vendor groups, the following possibilities exist:
- '+' = Cash discount due date 1 (payment baseline date + days for cash discount terms 1)
- '++' = Due date for net payment (payment baseline date + days for net payment)
- '00' to '99' = Difference days for payment baseline date.
Deviation from the standard calculation can then be useful if sporadic large payments or advance payments from the customer would completely distort planning date determination on the basis of the payment history, then the payment history recording should therefore stay switched on.
(The standard calculation of the planning date is explained in SAP note 24883)
History
Last changed by/on | SAP | 20010820 |
SAP Release Created in | 470 |