SAP ABAP Data Element XZFBD (Indicator: Change Baseline Date for Payment)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       MR (Package) Incoming Invoices
Basic Data
Data Element XZFBD
Short Description Indicator: Change Baseline Date for Payment  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
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 Chg.B.Date 
Medium 15 Change Base Dte 
Long 40 Change Baseline Date for Payment 
Heading CBD 
Documentation

Definition

Specifies that the baseline date for payment for the invoices will be changed when they are released.

Use

If an invoice is blocked because of variances, it cannot be paid. By the time the invoice is released, the date up to which discount is granted may have expired. You can then change the baseline date for payment when you release the invoice.

The system then calculates when the invoice is to be paid based on the terms of payment in the invoice and the date you entered.

Procedure

If you select this field, a window will appear when you release an invoice. You can enter a desired date (default = today's date) in the window.

History
Last changed by/on SAP  19980218 
SAP Release Created in