SAP ABAP Data Element FDZTG_KK_DI (Additional Days for Cash Management)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Data Element | FDZTG_KK_DI |
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 | 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 | 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 | AC |
Documentation
Use
Additional days in cash management and forecast are included when the due date of an open item is calculated: Due date plus additional days equals the due date for cash management and forecast.
Additional days represent an empirical value for divergence from the due date.
Procedure
You can store additional days in the contract account or assign them to individual line items in a document.
Dependencies
If this empirical value is stored in a contract account, it will be suggested in the line item.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |