SAP ABAP Data Element KONDZAHL_SC (Payment Terms)
Hierarchy
☛
FI-CAX (Software Component) FI-CA Extended
⤷
FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
⤷
FSCR (Package) FI-CA Extended
FI-CAX (Software Component) FI-CA Extended⤷
FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable⤷
FSCR (Package) FI-CA Extended
Basic Data
| Data Element | KONDZAHL_SC |
| Short Description | Payment Terms |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KONDZAHL_SC | |
| 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 Terms |
| Heading | 5 | Terms |
Documentation
Definition
Key used to define the rules for determining the due dates (net due date plus - if required - cash discount and due date for cash discount) for incoming payments and the due dates for outgoing payments.
Use
You define the key centrally in the contract account and also use it to define the invoice due date.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
