FAEDN in DFKKMOP

Table Field FAEDN_KK

Net Due Date (DE: Nettofälligkeit)

FAEDN is a field in SAP table DFKKMOP (Items in contract account document). It represents "Net Due Date". Data element: FAEDN_KK. Available in 7 CDS view(s) as CANetDueDate.

Business Meaning

Description (EN)Net Due Date
Beschreibung (DE)Nettofälligkeit
Data ElementFAEDN_KK
Key FieldNo

CDS Views & Technical Names (7)

DFKKMOP.FAEDN is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CANetDueDate (7 views)

ViewAccessVDMReleaseDescription
I_CASampleDocBPItemPhysical direct BASIC Positionen zum Musterkontokorrentbeleg
I_CASampleDocBPItemLogical via 2 level COMPOSITE Logische Sicht der Musterbelegpositionen
P_CADocBPItmLgclInclSmpl via 3 levels COMPOSITE Logical BP Item Including Sample
P_CAInstallmentPlnBPItmLogical via 3 levels CONSUMPTION
P_CAInstallmentPlan via 4 levels CONSUMPTION Analyse der Ratenpläne
P_CAInstallmentPlan2 via 5 levels CONSUMPTION Analyse der Ratenpläne
C_CAInstallmentPlan via 6 levels CONSUMPTION Analyse der Ratenpläne

Other Tables with Field FAEDN (23)

TableData ElementKeyDescription
DBERDL FAEDN_KK Print Document Line Items
DFKKBIX_BIP_I FAEDN_KK Billing Plan Items
DFKKCOMA FAEDN_KK Correspondence Dunning
DFKKDDA DDDUE_KK Debit Memo Notification
DFKKINVBILL_I FAEDN_KK Billing Document Items
DFKKINVDOC_H FAEDN_KK Invoicing Document Header
DFKKINVDOC_I FAEDN_KK Items of Invoicing Document
DFKKINVDOC_REV FAEDN_KK Reversal Request for Invoicing Document
DFKKMOPW FAEDN_KK Items in contract account document
DFKKOP FAEDN_KK Items in contract account document
DFKKOP_LISTP FAEDN_KK FI-CA: Open Item List (Items)
DFKKOP_SHORT FAEDN_KK Partner Items for FI-CA Document - Extracts
DFKKOPW FAEDN_KK Items in contract account document
DFKKREP06 FAEDN_KK Tax Report Data (Invoicing Time or Triggered)
DFKKREP07 FAEDN_KK Tax Report Data (Clearing Time)
DFKKREPZM FAEDN_KK Recording Data for EC Sales List
DFKKZA FAEDN_KK Repayment Request
EITR FAEDN_KK Temporary Selection Data for IS-U Invoicing
ERDK FAEDN_KK Print Document/Header Data
FKKMAEX FAEDN_KK Dunning Exceptions Document Lines
FKKMAKO FAEDN_KK Dunning History Header
FKKMAZE FAEDN_KK Dunning history of line items
TISU_SMLDOC_BR FAEDN_KK IS-U-BR Bill.Sim: Simulated Documents

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