FDZTG_KK - Additional Days for Cash Management

SAP data element FDZTG_KK has the title "Additional Days for Cash Management".
 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 FDZTG_KK

Property
DomainNUM2
Data TypeNUMC
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionCM Ex Days
Medium DescriptionCM Extra Days
Long DescriptionCash Mgmt Extra Days

Tables with fields of type FDZTG_KK

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

Table
Development Package
VVKKFOPSingle Doc in Posting Data InterfaceISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKFOPTTable for FS-CD Test Data of Structure VKKKFOPISCDFUNFS-CD: Collections/Disbursements Functionality
DIMAIOBPARIO: Insurance Object-Partner Relationship in FS-CDFSCDMAD_IOFS-CD: Insurance Object
DIMAIOBPARIO: Insurance Object-Partner Relationship in FS-CDFSCDMAD_IOFS-CD: Insurance Object
VVSCITEMBill Scheduling: Scheduling DocumentFSCDPP_REPPayment Plan: Repository
VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto ChangeFSCDPP_REPPayment Plan: Repository
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
TFICA_DEFSamples for Contract Account TypesFMCADPSCD: Basics & Documents
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
DFKKIP_GRPPayment Specification: Header DataFKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKIP_GRPHPayment Specification: Payment Data (History)FKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems 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
DFKKORDERPOSRequests: ItemsFKK_ORDERRequests
DFKKORDERPOS_SRequest Templates: ItemsFKK_ORDERRequests
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
FKKVKPContract Account Partner-SpecificFKKVContract Account in FI-CA
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