NET_DUE_DATE in FPF_ORDER
NET_DUE_DATE is a field in SAP table FPF_ORDER (Payables Financing Order). Data element: FPF_DUE_DATE. Available in 3 CDS view(s) as NetDueDate.
Business Meaning
| Data Element | FPF_DUE_DATE |
|---|---|
| Key Field | No |
CDS Views & Technical Names (3)
FPF_ORDER.NET_DUE_DATE 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.
NetDueDate
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PayablesFinancingOrder | direct | BASIC | Payables Financing Order | |
| R_PayablesFinancingOrderTP | via 2 level | TRANSACTIONAL | Payables Financing Order - TP | |
| C_PayablesFinancingOrderTP | via 3 levels | CONSUMPTION | Payables Financing Order - TP |
Other Tables with Field NET_DUE_DATE (1)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /DCO/REC_ITEM | /DCO/ACCTG_DOC_ORIG_DUE_DATE | Receivable/Payable Item |
Learn More
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