FAEDN in ERDK
Net Due Date (DE: Nettofälligkeit)
FAEDN is a field in SAP table ERDK (Druckbeleg / Kopfdaten). It represents "Net Due Date". Data element: FAEDN_KK. Available in 6 CDS view(s) as NetDueDate, FAEDN.
Business Meaning
| Description (EN) | Net Due Date |
|---|---|
| Beschreibung (DE) | Nettofälligkeit |
| Data Element | FAEDN_KK |
| Key Field | No |
CDS Views & Technical Names (6)
ERDK.FAEDN is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
NetDueDate
(5 views)
Due date for net payment
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_UtilitiesInvoicingDocument | direct | BASIC | Invoicing Document | |
| CRMS4_IU_I_UID | via 2 level | Utilities Invoice Document | ||
| I_UtilitiesInvoicingDocumentC | via 2 level | COMPOSITE | Invoicing Document Cube | |
| I_UtilsInvoicingDocumentTP | via 2 level | TRANSACTIONAL | Invoicing Document for Transactional Processing | |
| C_OutsrtdUtilsInvcgDocument | via 3 levels | CONSUMPTION | Outsorted Invoicing Document |
FAEDN
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| CRMS4_IU_C_UID | via 3 levels | Utilities Invoice Document |
Other Tables with Field FAEDN (16)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DBERDL | FAEDN_KK | Druckbelegzeilen | |
| DFKKCOMA | FAEDN_KK | Korrespondenzmahnung | |
| DFKKDDA | DDDUE_KK | Lastschriftsankündigung | |
| DFKKINVDOC_REV | FAEDN_KK | Stornoauftrag für Fakturierungsbeleg | |
| DFKKMOP | FAEDN_KK | Positionen zum Musterkontokorrentbeleg | |
| DFKKMOPW | FAEDN_KK | Positionen zum Musterkontokorrentbeleg | |
| DFKKOP | FAEDN_KK | Positionen zum Kontokorrentbeleg | |
| DFKKOP_SHORT | FAEDN_KK | Partnerpositionen zum Kontokorrentbeleg - Extrakten | |
| DFKKOPW | FAEDN_KK | Positionen zum Kontokorrentbeleg | |
| DFKKREP06 | FAEDN_KK | Daten Steuerbericht (Rechnungszeitpkt. oder getriggert) | |
| DFKKREP07 | FAEDN_KK | Daten Steuerbericht (Ausgleichszeitpunkt) | |
| DFKKREPZM | FAEDN_KK | Aufzeichnungsdaten für Zusammenfassende Meldung | |
| DFKKZA | FAEDN_KK | Rückzahlungsanforderung | |
| EITR | FAEDN_KK | temporäre Selektionsdaten für IS-U Fakturierung | |
| FKKMAEX | FAEDN_KK | Mahnausnahmen Belegzeilen | |
| FKKMAZE | FAEDN_KK | Mahnhistorie Belegzeilen |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA