SAP ABAP Data Element XINV_DT_KR (BoE Due Date Based on the Invoice Document Date)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CA-GTF-CSC (Application Component) Country-Specific Objects
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ID-FI-KR (Package) FI localization (South Korea)
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
ID-FI-KR (Package) FI localization (South Korea)
Basic Data
| Data Element | XINV_DT_KR |
| Short Description | BoE Due Date Based on the Invoice Document Date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFIELD | |
| 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 | 15 | BoE Due Date |
| Long | 20 | BoE Due Date |
| Heading | 10 | Due Date |
Documentation
Definition
In South Korea, indicates that the bill of exchange (BoE) due date depends on the invoice document date. This setting denotes that your vendors are categorized as small businesses or midsize companies (SMEs).
Use
Select this checkbox if the vendor is an SME. If you do not select this checkbox, then the vendor is categorized as an LE.
Dependencies
You need to make the corresponding BoE due date settings in theNumber of Days for BoE field.
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |
