SAP ABAP Table TIVCDDUEDATE (Due Date Correction Rule)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-CN (Application Component) Real Estate Contract
     ⤷ RE_CD_CD (Package) RE: Conditions

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TIVCDDUEDATE	Table Relationship Diagram
Short Description	Due Date Correction Rule

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	DUEDATECORRRULE	☑	RECDDUEDATECORRRULE	RECDDUEDATECORRRULE	CHAR	4	0	Due Date Correction Rule
3	DUEDATECORRPRIO	☐	RECDDUEDATECORRPRIO	INT1	INT1	3	0	Sequence of Correction
4	DUEDATECORRDAY	☐	RECDDUEDATECORRDAY	RECDCORRECTINT	INT2	5	0	Number of Days for Correcting Due Date
5	DUEDATECORRMONTH	☐	RECDDUEDATECORRMONTH	RECDCORRECTINT	INT2	5	0	Number of Months for Correcting Due Date
6	DUEDATECORRYEAR	☐	RECDDUEDATECORRYEAR	RECDCORRECTINT	INT2	5	0	Number of Years for Correcting Due Date
7	DUEDATECORRPRIOC	☐	RECDDUEDATECORRPRIO	INT1	INT1	3	0	Sequence of Correction
8	DUEDATECORRCAL	☐	RECDDUEDATECORRCAL	RECDCORRECTINT	INT2	5	0	Correction Number for Correction of Due Date by Calendar
9	DUEDATECORRCALUN	☐	RECDDUEDATECORRCALUNIT	RECDDUEDATECORRCALUNIT	NUMC	2	0	Unit for Correcting Due Date by Calendar
10	DUEDATECALENDER	☐	RECACALENDAR	WFCID	CHAR	2	0	Factory Calendar	TFACD
11	DUEDATEMOVEBEG	☐	RECDDUEDATEMOVEBEGIN	RECABOOL	CHAR	1	0	Move Due Date to Start
12	DUEDATEMOVEEND	☐	RECDDUEDATEMOVEEND	RECABOOL	CHAR	1	0	Move Due Date to End
13	DUEDATEVALINCPAY	☐	RECDDUEDATEVALUECHANGE	RECDDUEDATEVALUECHANGE	NUMC	1	0	Reaction of Due Date to Amount Change
14	DUEDATEVALDECPAY	☐	RECDDUEDATEVALUECHANGE	RECDDUEDATEVALUECHANGE	NUMC	1	0	Reaction of Due Date to Amount Change
15	DUEDATEACTINCPAY	☐	RECDDUEDATEACTUAL	RECABOOL	CHAR	1	0	Move to Current Date
16	DUEDATEACTDECPAY	☐	RECDDUEDATEACTUAL	RECABOOL	CHAR	1	0	Move to Current Date
17	DUEDATECORINCPAY	☐	RECDDUEDATECORRDAY	RECDCORRECTINT	INT2	5	0	Number of Days for Correcting Due Date
18	DUEDATECORDECPAY	☐	RECDDUEDATECORRDAY	RECDCORRECTINT	INT2	5	0	Number of Days for Correcting Due Date
19	DUEDATEOBJASPAY	☐	RECDDUEDATEOBJASPAY	RECABOOL	CHAR	1	0	Same as for Partner-Related Cash Flow
20	DUEDATEVALINCOBJ	☐	RECDDUEDATEVALUECHANGE	RECDDUEDATEVALUECHANGE	NUMC	1	0	Reaction of Due Date to Amount Change
21	DUEDATEVALDECOBJ	☐	RECDDUEDATEVALUECHANGE	RECDDUEDATEVALUECHANGE	NUMC	1	0	Reaction of Due Date to Amount Change
22	DUEDATEACTINCOBJ	☐	RECDDUEDATEACTUAL	RECABOOL	CHAR	1	0	Move to Current Date
23	DUEDATEACTDECOBJ	☐	RECDDUEDATEACTUAL	RECABOOL	CHAR	1	0	Move to Current Date
24	DUEDATECORINCOBJ	☐	RECDDUEDATECORRDAY	RECDCORRECTINT	INT2	5	0	Number of Days for Correcting Due Date
25	DUEDATECORDECOBJ	☐	RECDDUEDATECORRDAY	RECDCORRECTINT	INT2	5	0	Number of Days for Correcting Due Date
26	USEPARTNERPY	☐	RECDUSEPARTNERPY	RECABOOL	CHAR	1	0	Derive Partner from Posting Term

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TIVCDDUEDATE	DUEDATECALENDER	TFACD	IDENT	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	200