SAP ABAP Data Element FRDAT_KK (Payment Target in Dunning Notice)
Hierarchy
☛
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 | FRDAT_KK |
| Short Description | Payment Target in Dunning Notice |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DATUM | |
| Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | Pymnt trgt |
| Medium | 15 | Payment target |
| Long | 20 | Payment target |
| Heading | 8 | PmntTrgt |
Documentation
Definition
The payment target identifies the day on which a customer is to pay their receivables.
Use
The payment target corresponds to the issue date of the dunning notice together with the number of days set in a payment deadline.
Example
Issue date of dunning notice: 15.2.1999
Payment deadline: 10 days
Payment target: 25.2.1999
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
