SAP ABAP Table FAEDE (Transfer Structure for Determining Due Date)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Table Category	INTTAB	Structure
Structure	FAEDE	Table Relationship Diagram
Short Description	Transfer Structure for Determining Due Date

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
2	KOART	☐	KOART	KOART	CHAR	1	0	Account type
3	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
4	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
5	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
6	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
7	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
8	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
11	SK1DT	☐	SK1DT	DATUM	DATS	8	0	Due Date for Cash Discount 1
12	SK2DT	☐	SK2DT	DATUM	DATS	8	0	Due Date for Cash Discount 2

History

Last changed by/on	SAP	20050409
SAP Release Created in