SAP ABAP Data Element KONDZAHL (Payment Condition)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷
IS_SI_CA (Package) Cross-IS FI-CA Specifications (Service Industries)
FI-CA (Software Component) FI-CA⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable⤷
IS_SI_CA (Package) Cross-IS FI-CA Specifications (Service Industries)
Basic Data
| Data Element | KONDZAHL |
| Short Description | Payment Condition |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KONDZAHL | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TE052 |
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 | Paym.Terms |
| Medium | 15 | Payment Terms |
| Long | 20 | Payment Condition |
| Heading | 5 | Terms |
Documentation
Definition
Key, using which the rules for determining due dates (due date for net payment plus, when necessary cash discount and cash discount deadline) incoming payments as well as deadlines for outgoing payments.
Use
The key is stored centrally in the contract account. It is used in business processes for determining bill due dates and budget billing amount due dates.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
