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
⤷ 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 |