SAP ABAP Data Element FDZTG_KK (Additional Days for Cash Management)
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 (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 | 2 | AD |
Documentation
Use
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.
Procedure
You can define additional days in the contract account or assign them to line items in a document.
Dependencies
If this empirical value is defiend in a contract account, it will be defaulted in the line item.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
