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FQM_PAYMENT_TERM - FQM Terms of Payment

FQM_PAYMENT_TERM - FQM Terms of Payment

rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
BASELINE_DATE
DATS
000008
FQM_BASELINE_DATE
Baseline Date for Due Date Calculation
DAYS_DUE
DEC
000003
FQM_DAYS_DUE
Number of Days until Due Date
PAYMENT_DATE
DATS
000008
FQM_PAYMENT_DATE
Payment Date
CASH_DISCOUNT_DAYS1
DEC
000003
FQM_CASH_DISCOUNT_DAYS1
Number of Days for Cash Discount Term 1
CASH_DISCOUNT_PERCENT1
DEC
000005
FQM_CASH_DISCOUNT_PERCENT1
Cash Discount (Percentage) for 1st Term
CASH_DISCOUNT_DAYS2
DEC
000003
FQM_CASH_DISCOUNT_DAYS2
Number of Days for Cash Discount Term 2
CASH_DISCOUNT_PERCENT2
DEC
000005
FQM_CASH_DISCOUNT_PERCENT2
Cash Discount (Percentage) for 2nd Term
PAYMENT_METHOD
CHAR
000001
FQM_PAYMENT_METHOD
Payment Method
PAYMENT_BLOCK
CHAR
000001
FQM_PAYMENT_BLOCK
Payment Block

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 2912 Date: 20240426 Time: 153622     sap01-206 ( 8 ms )