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
⤷ 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 | 3 | 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 |