SAP ABAP Data Element FORDVEDT (SAD Switzerland: Due Date)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments

Basic Data

Data Element	FORDVEDT
Short Description	SAD Switzerland: Due Date

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	DATS
Data Type	DATS	Date field (YYYYMMDD) stored as char(8)
Length	8
Decimal Places	0
Output Length	10
Value Table

Further Characteristics

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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	0
Medium	0
Long	0
Heading	0

Documentation

Definition

The due date is the day on which transfers are credited to or debited from an account. This date is entered in the control area (field number 10) and appears on the authorized payment order disk (SAD/BAD order) in the Due date field.

If no due date is specified in this field, the system determines it to be the creation date of the payment order.

History

Last changed by/on	SAP	20110901
SAP Release Created in