DFAELL - Due date

SAP data element DFAELL has the title "Due date".
 It is part of development package FIMA in software component CA-FIM-FMA. This development package consists of objects that can be grouped under "Financial mathematics".

Properties of data element DFAELL

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionDue on
Medium DescriptionDue Date
Long DescriptionDue date

Tables with fields of type DFAELL

The data element DFAELL is used by fields in the following tables.

Table
Development Package
VIXCCORRVIIRInvoice Item Reference for Corr/Rev InvoicesGLO_REFX_CORR_DDICLocalization Flexible Real Estate
VIXCESCDLOGLog of Secure Deposit FilesGLO_REFX_ES_RALocalization Flexible Real Estate Spain
IDCMLHU_14CALPOSInterest on Arrears Calculation ItemID-CML-HULoans Localization Hungary
CMMF_SVBEWEGRM: Flow Table for Cat. of Prim. Trans. for Saved DatasetsFTR_COMMODITY_EVALUATIONCommodity Evaluation
VZZKOPOTable condition itemsFVVR/3 application development for Financial Assets Management
VZZUSPPayment splittingFVVR/3 application development for Financial Assets Management
JBCFBEWEGCash Flow Transaction: FlowsJBDApplication development IS-B Data Pool
JBCFZSTRBEWEGCash Flow Transaction: Flow Data for Cash FlowJBDApplication development IS-B Data Pool
JBRDBBEWEGRM: DB Table BEWEG Extended Category of Primary TransactionJBRApplication development TRM Market Risk Mangement
JBRHBEWEGRM: Version Table BEWEG for Extended Cat. of Primary Trans.JBRApplication development TRM Market Risk Mangement
JBRSVBEWEGRM: Flow Table for Cat. of Prim. Trans. for Saved DatasetsJBRApplication development TRM Market Risk Mangement
OTC_CONV_FINKOBackup Table for Financial Transaction ConditionsFTAR/3 appl. development for Treasury money,forex,forward gen
OTC_CONV_IFINKOBackup Table for Financial Transaction Underlying ConditionsFTAR/3 appl. development for Treasury money,forex,forward gen
RDPT_CONDITIONCondition within Redemption ScheduleFTBASRedemption Schedules
RDPT_SETQuantity of Redemption SchedulesFTBASRedemption Schedules
TCORT_CODCODeal: ConditionsFTR_CORRESPONDENCETreasury Correspondence (Confirmations & Matching)
TCORT_CODULCODeal : Underlying's ConditionsFTR_CORRESPONDENCETreasury Correspondence (Confirmations & Matching)
TCORT_COSAFLSecurity Account Transfer: FlowsFTR_CORRESPONDENCETreasury Correspondence (Confirmations & Matching)
TERTVWBWERTRTM-PM: Flow Table for Executable RightsFVVWTreasury Management: Securities
THMHRT_CASH_FLOWCalculated cash flows for effectivenessFTHM_HEDGING_RELATIONSHIPHedge Management - Package hedging relationship
VTBFINKOTransaction ConditionFTAR/3 appl. development for Treasury money,forex,forward gen
VTIFINKOUnderlying transaction conditionsFTTR/3 application development for Treasury forward trading
VWBEPITreasury Securities: Actual Flows - ItemFVVWTreasury Management: Securities
VWBEPPTreasury Securities: Planned FlowsFVVWTreasury Management: Securities
VWBWKMTRTM-PM: Flow table for corporate actionsFVVWTreasury Management: Securities
TRST_CLASFLOCFM: Class Flows in Securities AccountFTR_SECURITY_ACCOUNT_MGTTreasury: Securities Account Management
TRST_CLASFLO_REVCFM: Reversed Class Flows in Securities AccountFTR_SECURITY_ACCOUNT_MGTTreasury: Securities Account Management
TCHT_HD_BEWEG_CFSFGDT FGET Cashflows TableFTR_CROSS_HEDGE_AUXComponents of Cross Hedge (used by Old and New)
TCHT_HD_CONDInstrument ConditionsFTR_CROSS_HEDGE_AUXComponents of Cross Hedge (used by Old and New)
VDBIW_DATAExtractor Flow Data - Data of Last ExtractionFS_BIWFS (CFM and CML Basis): BW Link
TTONFTVVZZKOPOTest New FIMA: VVZZKOPOFVVD_TEST_NEW_FIMATest of New FIMA
TTONFTVZZBEPPTest new FIMA: VZZBEPPFVVD_TEST_NEW_FIMATest of New FIMA
TDESRVDINVIHCML Corr.: Invoice HeaderFVVD_CHCML - Country-Specifc Requirements for Switzerland
TDESRVDINVIPCML Corr.: Invoice PositionsFVVD_CHCML - Country-Specifc Requirements for Switzerland
TRDC_RECSummarization of Loan Document Items: Carryforward RecordsFVVDTreasury Loans
VDARC_DOC_RECCarryforward Records for Reorganization of Loan Doc. ItemsFVVD_ARCHIVELoan Reorganization and Archiving
VDAVISPayment advice note tableFVVDTreasury Loans
VDBEPIPosted line items for document headerFVVDTreasury Loans
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)FVVDTreasury Loans
VDCFWAREHOUSECash Flow ManagementFVVD_REPPayoff
VDCHK_GROSS_NETStorage of data for report RFVD_GROSS_TO_NETFVVDTreasury Loans
VDIOA_CALC_DETProgress (Interest) of Model Account IOA CalculationFVVCL_IOACalculation of Interest on Arrears for Consumer Loans
VDAD_CONTROLTable with Dates for Auto Debit RunFVVD_PAYMENT_USUS Specific Payment Processing for Loans
VDAD_RESULTResult Table for Auto Debit CollectionFVVD_PAYMENT_USUS Specific Payment Processing for Loans
VDESCROWKOPO0TEMPORARY USE: Escrow Condition ItemsFVVD_ESCROWEscrow
VDBILL_CONTROLBill ControlFVVD_BILLLoans - Billing
VDEXTSKIPMaster Data Extension and SkipFVVD_EXTENSIONBusiness Operation: Shift Due Date
VDEXTSKIPMaster Data Extension and SkipFVVD_EXTENSIONBusiness Operation: Shift Due Date
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIBEPPFlow data - Planned items for real estate managementFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VICECFRULEValuation Cash FlowRE_CE_CFRE: Cash Flow CE (Evaluation and Cash Flow)
VIXCCHESRQRIAssignment ISR Ref./Cash Flow Planned with QR (Item)RE_XC_RA_CHRE: XC - Rental Accounting CH (Switzerland)
VICDCFOBJObject-Related Cash FlowRE_CD_CFRE: Cash Flow
VICDCFPAYPayment-Related Cash FlowRE_CD_CFRE: Cash Flow
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