TIVCDDUEDATE - Due Date Correction Rule
Due Date Correction Rule information is stored in SAP table TIVCDDUEDATE.
It is part of development package RE_CD_CD in software component RE-FX-CN. This development package consists of objects that can be grouped under "RE: Conditions".
It is part of development package RE_CD_CD in software component RE-FX-CN. This development package consists of objects that can be grouped under "RE: Conditions".
Fields for table TIVCDDUEDATE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| DUEDATECORRRULE | Due Date Correction Rule | X | RECDDUEDATECORRRULE | CHAR | 4 | |
| DUEDATECORRPRIO | Sequence of Correction | RECDDUEDATECORRPRIO | INT1 | 1 | ||
| DUEDATECORRDAY | Number of Days for Correcting Due Date | RECDDUEDATECORRDAY | INT2 | 2 | ||
| DUEDATECORRMONTH | Number of Months for Correcting Due Date | RECDDUEDATECORRMONTH | INT2 | 2 | ||
| DUEDATECORRYEAR | Number of Years for Correcting Due Date | RECDDUEDATECORRYEAR | INT2 | 2 | ||
| DUEDATECORRPRIOC | Sequence of Correction | RECDDUEDATECORRPRIO | INT1 | 1 | ||
| DUEDATECORRCAL | Correction Number for Correction of Due Date by Calendar | RECDDUEDATECORRCAL | INT2 | 2 | ||
| DUEDATECORRCALUN | Unit for Correcting Due Date by Calendar | RECDDUEDATECORRCALUNIT | NUMC | 2 | ||
| DUEDATECALENDER | Factory Calendar | RECACALENDAR | CHAR | 2 | TFACD | |
| DUEDATEMOVEBEG | Move Due Date to Start | RECDDUEDATEMOVEBEGIN | CHAR | 1 | ||
| DUEDATEMOVEEND | Move Due Date to End | RECDDUEDATEMOVEEND | CHAR | 1 | ||
| DUEDATEVALINCPAY | Reaction of Due Date to Amount Change | RECDDUEDATEVALUECHANGE | NUMC | 1 | ||
| DUEDATEVALDECPAY | Reaction of Due Date to Amount Change | RECDDUEDATEVALUECHANGE | NUMC | 1 | ||
| DUEDATEACTINCPAY | Move to Current Date | RECDDUEDATEACTUAL | CHAR | 1 | ||
| DUEDATEACTDECPAY | Move to Current Date | RECDDUEDATEACTUAL | CHAR | 1 | ||
| DUEDATECORINCPAY | Number of Days for Correcting Due Date | RECDDUEDATECORRDAY | INT2 | 2 | ||
| DUEDATECORDECPAY | Number of Days for Correcting Due Date | RECDDUEDATECORRDAY | INT2 | 2 | ||
| DUEDATEOBJASPAY | Same as for Partner-Related Cash Flow | RECDDUEDATEOBJASPAY | CHAR | 1 | ||
| DUEDATEVALINCOBJ | Reaction of Due Date to Amount Change | RECDDUEDATEVALUECHANGE | NUMC | 1 | ||
| DUEDATEVALDECOBJ | Reaction of Due Date to Amount Change | RECDDUEDATEVALUECHANGE | NUMC | 1 | ||
| DUEDATEACTINCOBJ | Move to Current Date | RECDDUEDATEACTUAL | CHAR | 1 | ||
| DUEDATEACTDECOBJ | Move to Current Date | RECDDUEDATEACTUAL | CHAR | 1 | ||
| DUEDATECORINCOBJ | Number of Days for Correcting Due Date | RECDDUEDATECORRDAY | INT2 | 2 | ||
| DUEDATECORDECOBJ | Number of Days for Correcting Due Date | RECDDUEDATECORRDAY | INT2 | 2 | ||
| USEPARTNERPY | Derive Partner from Posting Term | RECDUSEPARTNERPY | CHAR | 1 |