SAP ABAP Data Element XFAEDN_KK (Recalculate Net Due Date after Transfer)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-BT-SE (Application Component) Security Deposits
⤷
FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
FI-CA (Software Component) FI-CA⤷
FI-CA-BT-SE (Application Component) Security Deposits⤷
FKK_SECURITY (Package) Contract A/R & A/P: Security Deposits
Basic Data
| Data Element | XFAEDN_KK |
| Short Description | Recalculate Net Due Date after Transfer |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BOOLE | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 Date |
| Medium | 20 | Recalculate Due Date |
| Long | 50 | Recalculate Due Date after Transfer |
| Heading | 50 | Recalculate Due Date after Transfer |
Documentation
Definition
When you transfer cash security deposit requests from one contract account or contract to another contract account or contracts, the due date for net payment is determined again. The new date is based on the transfer date and the terms of payment in the contract account.
Use
Dependencies
Example
If a cash security deposit request is transferred to a different contract on 07/01/2003, and the contract account has payment terms of 20 days net, the new due date for net payment is 07/21/2003.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
