SAP Table FAEDE
Transfer Structure for Determining Due Date
FAEDE (Transfer Structure for Determining Due Date) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link FAEDE to other SAP tables.
FAEDE table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | 0 |
Possible values
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| KOART | Account Type | KOART | CHAR | 1 | 0 |
Possible values
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| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | 0 | |||||||||||||
| ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | 0 | |||||||||||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | 0 | |||||||||||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | 0 | |||||||||||||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | 0 | |||||||||||||
| REBZT | Follow-On Document Type | REBZT | CHAR | 1 | 0 | |||||||||||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | 0 | |||||||||||||
| NETDT | Due Date for Net Payment | NETDT | DATS | 8 | 0 | |||||||||||||
| SK1DT | Due Date for Cash Discount 1 | SK1DT | DATS | 8 | 0 | |||||||||||||
| SK2DT | Due Date for Cash Discount 2 | SK2DT | DATS | 8 | 0 | |||||||||||||
