FAEDN in DFKKREP06

Table Field FAEDN_KK

Net Due Date (DE: Nettofälligkeit)

FAEDN is a field in SAP table DFKKREP06 (Tax Report Data (Invoicing Time or Triggered)). It represents "Net Due Date". Data element: FAEDN_KK. Available in 1 CDS view(s) as CANetDueDate.

Business Meaning

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

CDS Views & Technical Names (1)

DFKKREP06.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 (1 view)

ViewAccessVDMReleaseDescription
I_CATaxReportingDocPosting direct BASIC Tax Reporting Document Posting

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
DFKKMOP FAEDN_KK Items in contract account 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
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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