SAP ABAP Data Element FIAPPL_PAY_TERM2 (Greater than 60 Days)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-PL (Package) FI Localization (Poland)
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-PL (Package) FI Localization (Poland)
Basic Data
Data Element | FIAPPL_PAY_TERM2 |
Short Description | Greater than 60 Days |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FIAPPL_PAY_TERM | |
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 | >60 Days |
Medium | 15 | >60 Days |
Long | 20 | >60 Days |
Heading | 50 | Greater than 60 Days |
Documentation
Definition
Indicates the system to include overdue invoices for which the interval (in days) between the baseline date and the payment due date is greater than 60 days.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |