SAP ABAP Data Element RECNNTFOLLPOSTDUE (Due date for follow-up postings)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ RE-FX-CN (Application Component) Real Estate Contract
⤷ RE_CN_NT (Package) RE: Notice
⤷ RE-FX-CN (Application Component) Real Estate Contract
⤷ RE_CN_NT (Package) RE: Notice
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 |