FAEDN in DFKKOP
Net Due Date (DE: Nettofälligkeit)
FAEDN is a field in SAP table DFKKOP (Items in contract account document). It represents "Net Due Date". Data element: FAEDN_KK. Available in 56 CDS view(s) as CANetDueDate, NetDueDate, CustomerEventEndDate.
Business Meaning
| Description (EN) | Net Due Date |
|---|---|
| Beschreibung (DE) | Nettofälligkeit |
| Data Element | FAEDN_KK |
| Key Field | No |
CDS Views & Technical Names (56)
DFKKOP.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.
CANetDueDate
(46 views)
Due date for net payment
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /UCOM/I_DFKKOP | direct | BASIC | ||
| I_BhvrlInsgtsAccountItem | direct | BASIC | Account Item from DFKKOP | |
| I_BhvrlInsgtsWriteOff | direct | BASIC | Write Off Data | |
| I_CADocumentBPItem | direct | BASIC | Document Business Partner Item | |
| I_CADocumentBPItemCube | via 2 level | COMPOSITE | Document Business Partner Item - Cube | |
| I_CADocumentBPItemPhysical | via 2 level | COMPOSITE | Document Physical Business Partner Item | |
| I_CAOverdueItemsAtDate | via 2 level | COMPOSITE | FICA Overdue items at given date | |
| C_CADocumentBPItemTransfer | via 3 levels | CONSUMPTION | Business Partner Items Transfer | |
| ESH_N_CADOCUMENTBPITEMPHYSICAL | via 3 levels | |||
| I_CADisputedDocumentItem | via 3 levels | COMPOSITE | Items of Documents in Dispute Cases | |
| I_CADocumentBPItemLogical | via 3 levels | COMPOSITE | Document Logical Business Partner Item | |
| I_CADocumentBPItemPhysEnhcd | via 3 levels | COMPOSITE | Enhanced Document Physical BP Item | |
| I_CAInstlmntPlnNoticeSrceItem | via 3 levels | COMPOSITE | Installment Plan - Original Item | |
| I_CAReturnNoticeSourceItem | via 3 levels | COMPOSITE | OM - Return Notice Source Item | |
| I_CASecurityDepositItem | via 3 levels | COMPOSITE | OM - Security Deposit Item | |
| P_CAInterestRunHistory | via 3 levels | COMPOSITE | ||
| P_CANotDisputedDocItemSum | via 3 levels | COMPOSITE | Not Disputed Document item sum | |
| P_CANotDisputedDocumentSum | via 3 levels | COMPOSITE | Not Disputed Document | |
| C_CABusinessPartnerLineItem | via 4 levels | CONSUMPTION | ||
| C_CACreditItemAnalysis | via 4 levels | CONSUMPTION | Analyse von Guthabenposten | |
| C_CADisputedDocumentItem | via 4 levels | CONSUMPTION | Items in Dispute Cases | |
| C_CANotDisputedDocumentItem | via 4 levels | CONSUMPTION | Not Disputed Document item | |
| ESH_S_CADOCUMENTBPITEMPHYSICAL | via 4 levels | |||
| I_CAAccountBalanceItem | via 4 levels | COMPOSITE | Kontoauszug - Position | |
| I_CABalanceNotificationItem | via 4 levels | COMPOSITE | FI-CAC: balance notification | |
| I_CADocumentBPItemLogicalEnhcd | via 4 levels | COMPOSITE | Enhanced Document Logical BP Item | |
| I_CAInterestRunHistory | via 4 levels | COMPOSITE | Interest Run History | |
| I_CANotDisputedDocument | via 4 levels | TRANSACTIONAL | Not Disputed Document | |
| P_CADocBPItmLgclInclSmpl | via 4 levels | COMPOSITE | Logical BP Item Including Sample | |
| P_CADocCreditItemBPAmount | via 4 levels | COMPOSITE | Document with business partner amounts | |
| P_CAInstallmentPlnBPItmLogical | via 4 levels | CONSUMPTION | ||
| R_CADocumentBPItemTP | via 4 levels | TRANSACTIONAL | Document Business Partner Item - TP | |
| A_CADocumentBPItem | via 5 levels | CONSUMPTION | Document Business Partner Item | |
| A_CADocumentBPItemLogical | via 5 levels | CONSUMPTION | Document Logical Bus.Part. Item | |
| C_CADocumentBPItemTP | via 5 levels | CONSUMPTION | Contr Acct Business Partner Item | |
| C_CADocumentClearedItem | via 5 levels | CONSUMPTION | Cleared Item of a CA Document | |
| C_CAInterestRunHistory | via 5 levels | CONSUMPTION | Display Interest Calculations | |
| C_CANotDisputedCreditMemo | via 5 levels | CONSUMPTION | Not disputed credit memo | |
| C_CANotDisputedDocument | via 5 levels | CONSUMPTION | Not Disputed Document | |
| I_CADocumentBPItemTP | via 5 levels | TRANSACTIONAL | Document Business Partner Item - TP | |
| I_CAInterestNoticeItem | via 5 levels | COMPOSITE | View for Interest Notice Item Data | |
| P_CADocCrdtItmBPAmtForDspCrcy | via 5 levels | COMPOSITE | Document amounts in display currency | |
| P_CAInstallmentPlan | via 5 levels | CONSUMPTION | Analyse der Ratenpläne | |
| I_CADocCrdtItmEnhcdForDspCrcy | via 6 levels | COMPOSITE | Open credit with BP amounts | |
| P_CAInstallmentPlan2 | via 6 levels | CONSUMPTION | Analyse der Ratenpläne | |
| C_CAInstallmentPlan | via 7 levels | CONSUMPTION | Analyse der Ratenpläne |
NetDueDate
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_InstallmentPlan | direct | BASIC | Installment Plan Base Data |
CustomerEventEndDate
(7 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_InterestDocumentEvent | via 2 level | COMPOSITE | Interest Document Event | |
| I_LatePaymentPenaltyEvent | via 2 level | COMPOSITE | Late Payment Penalty Event | |
| I_LateSubmsnPenaltyEvent | via 2 level | COMPOSITE | Late Submission Penalty Event | |
| I_NoClearingEvent | via 2 level | COMPOSITE | No Clearing Event | |
| I_TaxCorrectionEvent | via 2 level | COMPOSITE | Tax Correction Event | |
| I_TaxFilingEvent | via 2 level | COMPOSITE | Tax Filing Event | |
| I_TransferPostingEvent | via 2 level | COMPOSITE | Transfer Posting Event |
CustomerEventStartDate
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PaymentEvent | via 2 level | COMPOSITE | Payment Event | |
| I_WriteOffEvent | via 2 level | COMPOSITE | Write Off Event Data |
Other Tables with Field FAEDN (23)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 | |
| DFKKMOP | FAEDN_KK | Items in contract account document | |
| DFKKMOPW | 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 |
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