SAP ABAP Data Element STUNT_KK (Deferral days)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | STUNT_KK |
| Short Description | Deferral days |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | STUNT_KK | |
| Data Type | NUMC | Character string with only digits |
| 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 | Def. days |
| Medium | 15 | Deferral days |
| Long | 20 | Deferral days |
| Heading | 4 | Days |
Documentation
Definition
Number of days that a receivable is deferred if a return has occurred for the payment.
Use
Using the deferral days, the new deferral date for the receivable is calculated according to the following formula:
New deferral date = document date of return + deferral days
The deferral date calculated in this way is set if it is after the due date for net payment for the item.
If 0 days are specified, no deferral date is determined.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
