SAP ABAP Data Element FKKPM_SETIF_BAVD (Number of days for value date calculation)
Hierarchy
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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 | FKKPM_SETIF_BAVD |
| Short Description | Number of days for value date calculation |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC3 | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | Days:Val.D |
| Medium | 16 | Days: Value Date |
| Long | 24 | Days for value date |
| Heading | 24 | Days For Value Date |
Documentation
Definition
Number of days you have to add to the due date of the individual item to calculate the value date.
This field is only evaluated by the Insurance industry solution. It is not considered for the creation of payment medium formats for other industry solutions.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
