SAP ABAP Data Element RECNNTFOLLPOSTDUE (Due date for follow-up postings)
Hierarchy
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EA-FIN (Software Component) EA-FIN
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RE-FX-CN (Application Component) Real Estate Contract
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RE_CN_NT (Package) RE: Notice
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Basic Data
| Data Element | RECNNTFOLLPOSTDUE |
| Short Description | Due date for follow-up postings |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RECADATE | |
| 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 | NOTICE_FUP_POSTING_DATE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Due |
| Medium | 15 | FollPost. Due |
| Long | 20 | Follow-up post. due |
| Heading | 10 | Due |
Documentation
Definition
When you change conditions retroactively, this can result in follow-up postings. Here you enter the due date that should be set for these follow-up postings.
The due date you enter here is used only for subsequent receivables. If the retroactive change to conditions results in a credit memo, then the due date is set to the due date of the original flow.
Effects of the due date:
- Controls dunning of overdue items in Accounts Receivable (item due since...).
- Assists selection of advance payments made, during service charge settlement. (The system selects those advance payments that were due during the settlement time period)
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 110 |