INV_DATE_OF_PAYMENT - Due Date

SAP data element INV_DATE_OF_PAYMENT has the title "Due Date".
It is part of development package EE_INVOICE_RECEIPT in software component IS-U-IDE. This development package consists of objects that can be grouped under "Bill Receipt Checks".

Properties of data element INV_DATE_OF_PAYMENT

Property
Domain
Data Type	DATS
Length	8
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine
Short Description	Due Date
Medium Description	Due Date
Long Description	Due Date

Tables with fields of type INV_DATE_OF_PAYMENT

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

Table		Development Package
TINV_DOC_SHORT	Extract of Bill Receipt (Evaluation System): Bill Document	EE_DEREG_INV	Payment Management in a Deregulated Environment
TINV_INV_DOC	Billing Doc. Data	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_INV_LINE_A	Payment Advice Line	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_INV_LINE_B	Bill Line with Posting Information	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_INV_LINE_I	Bill Line Item with Information (Not Relevant to Posting)	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_LINEB_SHORT	Extract of Bill Receipt (Evaluation System): Bill Lines	EE_DEREG_INV	Payment Management in a Deregulated Environment