SAP ABAP Data Element FIAPPL_PAY_TERM_ALL (Both Conditions)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-FI-PL (Package) FI Localization (Poland)
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Basic Data
| Data Element | FIAPPL_PAY_TERM_ALL |
| Short Description | Both Conditions |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FIAPPL_PAY_TERM_ALL | |
| 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 | Both |
| Medium | 20 | Both |
| Long | 25 | Both |
| Heading | 25 | Both Conditions |
Documentation
Definition
Indicates the system to include the following values in the output:
- Overdue invoices for which the interval (in days) between the baseline date and the payment due date is less than or equal to 60 days.
- 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 |