SAP ABAP Data Element FRIST_KK (Payment Deadline in Days)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | FRIST_KK |
Short Description | Payment Deadline in Days |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUM03 | |
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 | Pmnt dead. |
Medium | 15 | Pymt Deadline |
Long | 20 | Payment deadline |
Heading | 2 | PD |
Documentation
Definition
The payment deadline is the number of days given to a customer to effect payment.
Use
This number of days is added to the issue date of the dunning notice and thus gives the payment deadline for a dunning notice.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |