SAP ABAP Data Element UDM_CONTACT_NO_OF_DAYS (Number of Days before Due Date)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-FSCM-COL (Application Component) Collections Management
     ⤷ UDM_STRATEGY (Package) Collection Strategy, Rule, Basic Rule

Basic Data

Data Element	UDM_CONTACT_NO_OF_DAYS
Short Description	Number of Days before Due Date

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	UDM_NO_OF_DAYS
Data Type	INT4	4-byte integer, integer number with sign
Length	10
Decimal Places	0
Output Length	11
Value Table

Further Characteristics

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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	Number
Medium	15	Number of Days
Long	32	Number of Days before Due Date
Heading	36	Number of Days before Due Date

Documentation

Definition

Using the number of days before due date, in the settings for Receivables Processing before Due Date in the strategy, you define how many days in the future items are to be considered for the calculation of the amount to be collected.

Use

Dependencies

Using the indicator Consideration of Due Date for Cash Discount, in the strategy you also define whether the items are to be considered with the due date for cash discount or for net payment.

Example

For an example, see the description of the indicator Consideration of Due Date for Cash Discount.

History

Last changed by/on	SAP	20050520
SAP Release Created in	600