SAP ABAP Table Field FKKINV_OP-FAEDS (Due Date for Cash Discount)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Table FKKINV_OP     Invoicing: Business Partner Items (FKKOP)
Field FAEDS     Due Date for Cash Discount
Position 34    
Field Attributes
Key    
Mandatory    
Data Element FAEDS_KK     Due Date for Cash Discount
Check Table      
Nesting depth for includes 1    
Internal ABAP Type D     Date (Date: YYYYMMDD)
Internal Length in Bytes 8    
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 DATS     Date field (YYYYMMDD) stored as char(8)
Length (No. of Characters) 8    
Number of Decimal Places 0    
Domain name DATUM     Date
Origin of an input help (F4) T     Input help based on data type
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  20131127 
SAP Release Created in 600