SAP ABAP Data Element NGDAYS (Negative Grace Period)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMFS_CORE_E (Package) Upd/Int. Funds Management (master lang. english) Core Obj.
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMFS_CORE_E (Package) Upd/Int. Funds Management (master lang. english) Core Obj.
Basic Data
| Data Element | NGDAYS |
| Short Description | Negative Grace Period |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | INT1 | |
| Data Type | INT1 | 1-byte integer, integer number <= 255 |
| 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 | Grace days |
| Medium | 19 | Negative grace days |
| Long | 20 | Negative grace days |
| Heading | 0 |
Documentation
Definition
The negative grace days is the time (in days) that Treasury requires to actually make payment(s) following the execution of the automatic payment program by an Agency. It is also frequently called Treasury processing time.
Use
Enter the number of negative grace days for each payment method for every paying company code. If the payment is made the day the payment program is run, you do not need any entries for that paying company code.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
