FAEDN in DFKKINVDOC_REV
Net Due Date (DE: Nettofälligkeit)
FAEDN is a field in SAP table DFKKINVDOC_REV (Stornoauftrag für Fakturierungsbeleg). It represents "Net Due Date". Data element: FAEDN_KK. Available in 2 CDS view(s) as CANetDueDate.
Business Meaning
| Description (EN) | Net Due Date |
|---|---|
| Beschreibung (DE) | Nettofälligkeit |
| Data Element | FAEDN_KK |
| Key Field | No |
CDS Views & Technical Names (2)
DFKKINVDOC_REV.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
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAInvcgDocReversalRequest | direct | BASIC | Stornoauftrag für Fakt.belege | |
| C_CAInvcgDocReversalRequest | via 2 level | CONSUMPTION | Stornoauftrag für Fakt.belege |
Other Tables with Field FAEDN (19)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /1FE/00SAP0IT | FAEDN_KK | Items for Class 0SAP - Raw Data | |
| /1FE/00SAP1IT | FAEDN_KK | Items for Class 0SAP - Raw Exceptions | |
| /1FE/00SAP2IT | FAEDN_KK | Items for Class 0SAP - Billable | |
| /1FE/00SAP3IT | FAEDN_KK | Items for Class 0SAP - Exceptions | |
| /1FE/00SAP4IT00 | FAEDN_KK | Items for Class 0SAP - Billed | |
| /1FE/00SAP4ITS0 | FAEDN_KK | Items for Class 0SAP - Simulated Billed | |
| DFKKCOMA | FAEDN_KK | Korrespondenzmahnung | |
| DFKKDDA | DDDUE_KK | Lastschriftsankündigung | |
| 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 | |
| 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