SAP ABAP Data Element TOLTG_042 (Tolerance Days for Payables)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBZ (Package) Payments
Basic Data
Data Element TOLTG_042
Short Description Tolerance Days for Payables  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type NUM02    
Data Type NUMC   Character string with only digits 
Length 2    
Decimal Places 0    
Output Length 2    
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  
Medium  
Long 35 Tolerance days for payable 
Heading  
Documentation

Definition

Specifies the number of days by which the cash discount periods and period for the due date for net payment may be exceeded.

Use

When determining the due date, the system adds the number of days specified here to the dates. Payment is then sometimes made after the exact date in the terms of payment.

History
Last changed by/on SAP  19920603 
SAP Release Created in