Data Element list used by SAP ABAP Table FAEDE (Transfer Structure for Determining Due Date)
SAP ABAP Table
FAEDE (Transfer Structure for Determining Due Date) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLDAT | Document Date in Document | |
2 | ![]() |
DZBD1T | Cash discount days 1 | |
3 | ![]() |
DZBD2T | Cash discount days 2 | |
4 | ![]() |
DZBD3T | Net Payment Terms Period | |
5 | ![]() |
DZFBDT | Baseline date for due date calculation | |
6 | ![]() |
KOART | Account type | |
7 | ![]() |
NETDT | Due Date for Net Payment | |
8 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
9 | ![]() |
REBZT | Follow-On Document Type | |
10 | ![]() |
SHKZG | Debit/Credit Indicator | |
11 | ![]() |
SK1DT | Due Date for Cash Discount 1 | |
12 | ![]() |
SK2DT | Due Date for Cash Discount 2 |