SAP ABAP Data Element FM_INFADAT (Invoice at due date)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMFS_CORE (Package) Update Funds Management Core Objects
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMFS_CORE (Package) Update Funds Management Core Objects
Basic Data
| Data Element | FM_INFADAT |
| Short Description | Invoice at due date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | X | |
| 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 | Due date |
| Medium | 16 | Due Date |
| Long | 16 | Due Date |
| Heading | 0 |
Documentation
Definition
The due date (baseline date and terms of payment) determines the period for recording the invoice in Funds Management.
If the system cannot determine a clear due date from the invoice (for example, because it has more than one vendor item or different terms of payment), it generates a warning when you try to post. The oldest due date then determines the period.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
