SAP ABAP Data Element FDZTG_KK (Additional Days for Cash Management)
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 FDZTG_KK
Short Description Additional Days for Cash Management  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type NUM2    
Data Type NUMC   Character string with only digits 
Length 2    
Decimal Places 0    
Output Length 2    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name CM_EX_DAYS   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 CM Ex Days 
Medium 15 CM Extra Days 
Long 20 Cash Mgmt Extra Days 
Heading AD 


Additional days in cash management and forecast are included when the due date of an open item is calculated: Due date + additional days = due date for cash management and forecast

Additional days represent an empirical value for divergence from the due date.


You can define additional days in the contract account or assign them to line items in a document.


If this empirical value is defiend in a contract account, it will be defaulted in the line item.

Last changed by/on SAP  20050224 
SAP Release Created in