FAEDN_KK - Due date for net payment

SAP data element FAEDN_KK has the title "Due date for net payment".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element FAEDN_KK

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionNet Date
Medium DescriptionNet Due Date
Long DescriptionNet Due Date

Tables with fields of type FAEDN_KK

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

Table
Development Package
/LSIERP/WLI_ILItem List of Work Item/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
IBROSTMSUMBroker Summary Postings - Restart InformationISCDBROKFS-CD: Broker Collections
VINTEGBALANCEDTrigger for Fully Cleared DocumentsVINTEGIntegration of Insurance Solution
VKKQUOTSQuotation Monitoring FS-CD Acceptance StatusISCDFUN_ENFS-CD: Collections/Disbursements Functionality
VVKKCFRECCash Receipts to be Transferred to Claims SystemISCDCFCollections and Disbursements Funct. for Claims Systems
VVKKDRKODunning Printout:Header ItemsISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKDRZEDunning Notice Output: Repetition ItemsISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKEXPTRIGGERTrigger for Expiry NotesISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKFOPSingle Doc in Posting Data InterfaceISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKFOPTTable for FS-CD Test Data of Structure VKKKFOPISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKMAKTExecuted Dunning ActivitiesISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKMHISTContract-Related Dunning HistoryISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKTAXREPTax Reporting ITA: Data for Tax ReportISCDFUNFS-CD: Collections/Disbursements Functionality
VVKK_COINSHCoinsurance Shares Header TableISCDFUNFS-CD: Collections/Disbursements Functionality
ITAGCYINSCOMPSHAgency Collections: Shares to Be Transferred to InsuranceFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYSUBCOMMTRGTrigger Table for Posting and Transferring SubcommissionFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYTCTemporary CollectionsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYTCBPAgency Collections: Temporary Collections with BPFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
VVSCITEMBill Scheduling: Scheduling DocumentFSCDPP_REPPayment Plan: Repository
VVSCITEMBill Scheduling: Scheduling DocumentFSCDPP_REPPayment Plan: Repository
VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto ChangeFSCDPP_REPPayment Plan: Repository
VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto ChangeFSCDPP_REPPayment Plan: Repository
VVSCLOCKAMTScheduling: Premium Lock Period Share Already TransferredFSCDPP_REPPayment Plan: Repository
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
/SAPCE/PL_BBPHISPoland: History table for deleted BBP/SAPCE/IUPL_BBIISU Localization for Poland: Budget billing and Invoicing
TISU_SMLDOC_BRIS-U-BR Bill.Sim: Simulated DocumentsISU_GS_BR_SIMULATIONIS-U Brazil - Simulation localization
ERDK_SMS_STAT_INSMS Details for Invoicing,Payment Reminder & AcknowledgementISU_GS_IN_MOBILEUtilities India Mobile: SMS services
ERCH_RIVAHeader Data for Billing Document Extract (RIVA)EE20IS-U: Billing
DBEOSBIS-U On-Site BillingEE21IS-U: Invoicing
DBERDLPrint Document Line ItemsEE22IS-U: Bill Printout
DBERDZDB Table: Individ. Lines - Print DocumentEE22IS-U: Bill Printout
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
EABPS_CORRSub Budget Billing Plan for Correspondence PrintEE25IS-U: Budget Billing Amounts
EITRTemporary Selection Data for IS-U InvoicingEE21IS-U: Invoicing
ERDKPrint Document/Header DataEE22IS-U: Bill Printout
ERDK_SHORTHeader Data for Print Document - ExtractEE22IS-U: Bill Printout
ERDZ_SHORTInternal Table for Individual Print Doc.Lines -Extract DataEE22IS-U: Bill Printout
TEM_BBP_CBIS-U Mig: Assgt of BB Due Date for Collective Document No.EEMI_ISUIS-U Migration
TEM_BBP_DEREGIS-U Mig.: Budget Billing Request in legacy system (dereg.)EEMI_ISUIS-U Migration
DFKKCIBWFICA: Extraction of Cleared ItemsFKKBWFI-CA: BW Extraction
DFKKCOMACorrespondence DunningFKKCContract Accounts Receivable and Payable: Correspondence
DFKKDOUBTD_RET_NBuffer: Printout for Ind.Val.Ad - Return Values (User Event)FKKBContract A/R & A/P: Central Objects
DFKKDOUBTD_RET_WBuffer: Printout for Ind.Val.Ad - Return Values (User Event)FKKBContract A/R & A/P: Central Objects
DFKKDOUBTD_WBuffer: Create Printout for Receivables AdjustmentFKKBContract A/R & A/P: Central Objects
DFKKEXC_CLExternal Payment Information - Clearing ProposalsFKKEXCExternal Cash Desk Services
DFKKHUREPDSRecording Data for Domestic Sales HungaryFKK_ID_HUFI-CA Localization Hungary
DFKKIPBW_ITEMInstallment Plan Items for Business WarehouseFKKBWFI-CA: BW Extraction
DFKKIPBW_ORIGInstallment Plan Original Items for Business WarehouseFKKBWFI-CA: BW Extraction
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKMOPWItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPBWOI ExtractionFKKBWFI-CA: BW Extraction
DFKKOPCOLLCollection: Log of Receivables SubmittedFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKOPWItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKOP_SHORTPartner Items for FI-CA Document - ExtractsFKKBContract A/R & A/P: Central Objects
DFKKORDERPOSRequests: ItemsFKK_ORDERRequests
DFKKORDERPOS_SRequest Templates: ItemsFKK_ORDERRequests
DFKKREP06Tax Report Data (Invoicing Time or Triggered)FKKBContract A/R & A/P: Central Objects
DFKKREP06_STax Report Data - Shadow Table for Posting DateFKKBContract A/R & A/P: Central Objects
DFKKREP07Tax Report Data (Clearing Time)FKKBContract A/R & A/P: Central Objects
DFKKREPZMRecording Data for EC Sales ListFKKBContract A/R & A/P: Central Objects
DFKKREV06Report for Tax on Sales/Purchases (bill. time or triggered)EEREV_REPSales Tax Reporting
DFKKREV07Report on Tax on Sales/Purchases (clearing time)EEREV_REPSales Tax Reporting
DFKKRP3Returns: Manual Posting SpecificationsFKK_RETURNSFI-CA: Returns
DFKKRP3HReturns: History for Manual Posting ItemsFKK_RETURNSFI-CA: Returns
DFKKWLI_ILItem List of Work ItemFKK_CMFI-CA: Collections Management
DFKKZARepayment RequestFKKBContract A/R & A/P: Central Objects
DFKK_IPL_ITEMSInstallment Plan Key Date Recording (Original Items)FKK_INST_PLANFI-CA: Installment Plan
DFKK_IPL_RATESInstallment Plan Key Date Recording (Installments)FKK_INST_PLANFI-CA: Installment Plan
DFKK_TRIGGER_PAYOutbound Interface: Trigger Table for Payment InformationFKKOIFI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_PAYOutbound Interface: New Trigger Table for Payment InfoFKKOIFI-CA: Outbound Interface for GPART Items
FKKMAEXDunning Exceptions Document LinesFKK_DUNNINGFI-CA: Dunning Run
FKKMAZEDunning history of line itemsFKK_DUNNINGFI-CA: Dunning Run
FKK_INSTPLN_INVHHistory of Installment Plan Due Dates from InvoicingFKK_INST_PLANFI-CA: Installment Plan
CADISPDOC_DI_CADISPUTECASETP I_CADISPUTEDDOCUMENTTPODATA_O2C_FICA_DISPUTE_MANAGEOData Services: Manage Dispute Cases
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
DFKKBIXPABIT_RELRelease Order for Partner BITs for BillingFKKBIXBilling
DFKKBIX_BIP_IBilling Plan ItemsFKKBIX_BIPBilling Plans
DFKKPARTADJTrigger for Adjustment of Partner Billable ItemsFKKBIXBilling
DFKKPARTRELRelease Order of Partner Items for Partner SettlementFKKBIXBilling
DFKKINVBILL_IBilling Document ItemsFKKINVInvoicing
DFKKINVDOC_HInvoicing Document HeaderFKKINVInvoicing
DFKKINVDOC_IItems of Invoicing DocumentFKKINVInvoicing
DFKKINVDOC_REVReversal Request for Invoicing DocumentFKKINVInvoicing
DFKKINVD_H_SHInvoicing Document Header - ExtractsFKKINVInvoicing
DFKKINVD_I_SHInvoicing Document Items - ExtractsFKKINVInvoicing
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