SAP ABAP Data Element NATOL_KQST (Tolerance Days Acc. to Bill of Exchange Request Due Date)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | NATOL_KQST |
| Short Description | Tolerance Days Acc. to Bill of Exchange Request Due Date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC02 | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Reqst tol. |
| Medium | 15 | Requst tol days |
| Long | 20 | B/exch.rqst tol days |
| Heading | 55 | Tolerance days acc. to b/exch. request due date |
Documentation
Definition
Grace period after due date of the bill of exchange payment request. Only after the expiry of this additional grace period is a dunning notice sent for the due bill of exchange payment request. The payment period baseline date corresponds to the bill of exchange payment request due date.
History
| Last changed by/on | SAP | 19930713 |
| SAP Release Created in |
