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SAP Table TIVCDDUEDATE

Due Date Correction Rule

TIVCDDUEDATE (Due Date Correction Rule) 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 TIVCDDUEDATE to other SAP tables.

TIVCDDUEDATE table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
DUEDATECORRRULE Due Date Correction Rule RECDDUEDATECORRRULE CHAR 4 0
DUEDATECORRPRIO Sequence of Correction RECDDUEDATECORRPRIO INT1 3 0
DUEDATECORRDAY Number of Days for Correcting Due Date RECDDUEDATECORRDAY INT2 5 0
DUEDATECORRMONTH Number of Months for Correcting Due Date RECDDUEDATECORRMONTH INT2 5 0
DUEDATECORRYEAR Number of Years for Correcting Due Date RECDDUEDATECORRYEAR INT2 5 0
DUEDATECORRPRIOC Sequence of Correction RECDDUEDATECORRPRIO INT1 3 0
DUEDATECORRCAL Correction Number for Correction of Due Date by Calendar RECDDUEDATECORRCAL INT2 5 0
DUEDATECORRCALUN Unit for Correcting Due Date by Calendar RECDDUEDATECORRCALUNIT NUMC 2 0
10 Working day
04 Thursday
07 Sunday
05 Friday
06 Saturday
01 Monday
02 Tuesday
03 Wednesday
DUEDATECALENDER Factory Calendar RECACALENDAR TFACD CHAR 2 0
DUEDATEMOVEBEG Move Due Date to Start RECDDUEDATEMOVEBEGIN CHAR 1 0
X Yes
NULL No
DUEDATEMOVEEND Move Due Date to End RECDDUEDATEMOVEEND CHAR 1 0
X Yes
NULL No
DUEDATEVALINCPAY Reaction of Due Date to Amount Change RECDDUEDATEVALUECHANGE NUMC 1 0
0 Due Date As in Source Flow
1 Due Date As Entered
DUEDATEVALDECPAY Reaction of Due Date to Amount Change RECDDUEDATEVALUECHANGE NUMC 1 0
0 Due Date As in Source Flow
1 Due Date As Entered
DUEDATEACTINCPAY Move to Current Date RECDDUEDATEACTUAL CHAR 1 0
X Yes
NULL No
DUEDATEACTDECPAY Move to Current Date RECDDUEDATEACTUAL CHAR 1 0
X Yes
NULL No
DUEDATECORINCPAY Number of Days for Correcting Due Date RECDDUEDATECORRDAY INT2 5 0
DUEDATECORDECPAY Number of Days for Correcting Due Date RECDDUEDATECORRDAY INT2 5 0
DUEDATEOBJASPAY Same as for Partner-Related Cash Flow RECDDUEDATEOBJASPAY CHAR 1 0
X Yes
NULL No
DUEDATEVALINCOBJ Reaction of Due Date to Amount Change RECDDUEDATEVALUECHANGE NUMC 1 0
0 Due Date As in Source Flow
1 Due Date As Entered
DUEDATEVALDECOBJ Reaction of Due Date to Amount Change RECDDUEDATEVALUECHANGE NUMC 1 0
0 Due Date As in Source Flow
1 Due Date As Entered
DUEDATEACTINCOBJ Move to Current Date RECDDUEDATEACTUAL CHAR 1 0
X Yes
NULL No
DUEDATEACTDECOBJ Move to Current Date RECDDUEDATEACTUAL CHAR 1 0
X Yes
NULL No
DUEDATECORINCOBJ Number of Days for Correcting Due Date RECDDUEDATECORRDAY INT2 5 0
DUEDATECORDECOBJ Number of Days for Correcting Due Date RECDDUEDATECORRDAY INT2 5 0
USEPARTNERPY Derive Partner from Posting Term RECDUSEPARTNERPY CHAR 1 0
X Yes
NULL No

TIVCDDUEDATE foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TIVCDDUEDATE DUEDATECALENDER TIVCDDUEDATE DUEDATECALENDER TFACD Factory calendar definition IDENT