REC_CHARGE_GRACE_PERIOD in P_FEE_DETAILS
Grace Period (DE: Kulanzfrist)
REC_CHARGE_GRACE_PERIOD is a field in SAP table P_FEE_DETAILS (Generated Table for View). It represents "Grace Period". Data element: /ACCGO/E_FEE_GRACE_PERIOD. Available in 1 CDS view(s) as rec_charge_grace_period.
Business Meaning
| Description (EN) | Grace Period |
|---|---|
| Beschreibung (DE) | Kulanzfrist |
| Data Element | /ACCGO/E_FEE_GRACE_PERIOD |
| Key Field | No |
CDS Views & Technical Names (1)
P_FEE_DETAILS.REC_CHARGE_GRACE_PERIOD 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.
rec_charge_grace_period
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ACCGO_SI_FEES | direct | BASIC |
Other Tables with Field REC_CHARGE_GRACE_PERIOD (3)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_FEE_ASG | /ACCGO/E_FEE_GRACE_PERIOD | Transactional Fee Data | |
| /ACCGO/T_FEE_MD | /ACCGO/E_FEE_GRACE_PERIOD | Fee Master Data | |
| /ACCGO/T_SI_GRP | /ACCGO/E_FEE_GRACE_PERIOD | Separate Invoices Group |
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