SAP ABAP Data Element NETDT (Due Date for Net Payment)

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

Basic Data

Data Element	NETDT
Short Description	Due Date for Net Payment

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	NETDUEDATE
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Due on
Medium	15	Due on
Long	20	Net due date
Heading	0

Documentation

Definition

The due date for net payment is calculated from the baseline date for payment and the maximum permissible target dates in the terms of payment. It is not stored in the document line item but is always recalculated during ABAP evaluations via logical data bases (on the basis of the current terms of payment) and displayed in this field.

Supplementary Documentation - NETDT 0003

Use

When you enter the net due date, the system displays all documents whose net due date is before this date.

Dependencies

Example

Supplementary Documentation - NETDT 0004

Use

When you enter a value in the net due date field, the system only selects documents whose net due date is after the date you have entered.

Dependencies

Example

History

Last changed by/on	SAP	19990326
SAP Release Created in