SAP ABAP Data Element UDM_DUE_PERIOD1 (Due Date Period)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷
FIN-FSCM-COL (Application Component) Collections Management
⤷
UDM_STRATEGY (Package) Collection Strategy, Rule, Basic Rule
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_DUE_PERIOD1 |
| Short Description | Due Date Period |
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
| 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 | Due Per. 1 |
| Medium | 15 | Due Date Per. 1 |
| Long | 20 | Due Date Period 1 |
| Heading | 20 | Due Date Period 1 |
Documentation
Definition
The due date periods define how the receivables due are to be sorted and displayed in the worklist. The display is in corresponding columns of the list and graphically.
Use
Dependencies
Using the indicator
Consideration of Due Date for Cash Discount, you also define whether the terms for cash discount for the receivables are to be included in the sorting.
Example
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in | 600 |
