GTR_FI_DUE_DATE - Due date for net payment
SAP data element GTR_FI_DUE_DATE has the title "Due date for net payment".
It is part of development package GTR_FI_APAR in software component PSM-GM-GTR. This development package consists of objects that can be grouped under "Grantor - FI-AP/AR billing integration".
It is part of development package GTR_FI_APAR in software component PSM-GM-GTR. This development package consists of objects that can be grouped under "Grantor - FI-AP/AR billing integration".
Properties of data element GTR_FI_DUE_DATE
Property | |
|---|---|
| Domain | DATUM |
| Data Type | DATS |
| Length | 8 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Due |
| Medium Description | Due Date |
| Long Description | Due Date |
Tables with fields of type GTR_FI_DUE_DATE
The data element GTR_FI_DUE_DATE is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| GTRFIBILL_I | Grantor Billing Document Items | GTR_FI_APAR | Grantor - FI-AP/AR billing integration |