SAP ABAP Table Field FDM_S_COLL_INVOICES_EXTSYS-NETTERMS (Net Payment Terms Period)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
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FDM_AR_COLL_MIRROR (Package) SAP Collections Management - Data from Non-SAP System

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Basic Data
Table | FDM_S_COLL_INVOICES_EXTSYS | Invoices/Credit Memos Without Inv. Reference/Down Payments |
Field | NETTERMS | Net Payment Terms Period |
Position | 19 |
Field Attributes
Key | ||
Mandatory | ||
Data Element | DZBD3T | Net Payment Terms Period |
Check Table | ||
Nesting depth for includes | 0 | |
Internal ABAP Type | P | Packed number |
Internal Length in Bytes | 2 | |
Reference table | ||
Name of Include | ||
Reference Field (CURR or QTY) | ||
Check module | ||
NOT NULL forced | Any NULL or NOT NULL | |
Data Type in ABAP Dictionary | DEC | Counter or amount field with comma and sign |
Length (No. of Characters) | 3 | |
Number of Decimal Places | 0 | |
Domain name | ZBDXT | Number of days |
Origin of an input help (F4) | No input help exists | |
DD: Flag if it is a table | No / FALSE | |
DD: Depth for structured types | 0 | |
DD: Component Type | E | Data element |
Type of Object Referenced | No Information | |
DD: Indicator for a Language Field | Not selected as language field | |
Position of the field in the table | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |