FAEDN_KK Field in SAP | Due date for net payment Data Element using tables

FAEDN_KK is a data element in SAP used for storing Due date for net payment data in table fields. Here is it basic details and list of tables using this FAEDN_KK field in SAP.

Data Element : FAEDN_KK
Description : Due date for net payment
Data Type :DATS

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using FAEDN_KK Field

Table	Note
DBEOSB	IS-U On-Site Billing
DBERDL	Print Document Line Items
DBERDZ	DB Table: Individ. Lines - Print Document
DEABPS	Customer change table: Logical view of BB amounts
DFKKCIBW	FICA: Extraction of Cleared Items
DFKKCOMA	Correspondence Dunning
DFKKDOUBTD_RET_W	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)
DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment
DFKKHUREPDS	Recording Data for Domestic Sales Hungary
DFKKINVBILL_I	Billing Document Items
DFKKINVDOC_H	Invoicing Document Header
DFKKINVDOC_I	Items of Invoicing Document
DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse
DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse
DFKKMOP	Items in contract account document
DFKKMOPW	Items in contract account document
DFKKOP	Items in contract account document
DFKKOPBW	OI Extraction
DFKKOPCOLL	Collection: Log of Receivables Submitted
DFKKOPW	Items in contract account document
DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts
DFKKORDERPOS	Requests: Items
DFKKORDERPOS_S	Request Templates: Items
DFKKREP06	Tax Report Data (Invoicing Time or Triggered)
DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date
DFKKREP07	Tax Report Data (Clearing Time)
DFKKREPZM	Recording Data for EC Sales List
DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)
DFKKREV07	Report on Tax on Sales/Purchases (clearing time)
DFKKRP3	Returns: Manual Posting Specifications
DFKKRP3H	Returns: History for Manual Posting Items
DFKKZA	Repayment Request
DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information
EABPS_CORR	Sub Budget Billing Plan for Correspondence Print
EITR	Temporary Selection Data for IS-U Invoicing
ERCH_RIVA	Header Data for Billing Document Extract (RIVA)
ERDK	Print Document/Header Data
ERDK_SHORT	Header Data for Print Document - Extract
ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data
FKKMAZE	Dunning history of line items
IBROSTMSUM	Broker Summary Postings - Restart Information
ITAGCYTCBP	Agency Collections: Temporary Collections with BP
TEM_BBP_CB	IS-U Mig: Assgt of BB Due Date for Collective Document No.
VINTEGBALANCED	Trigger for Fully Cleared Documents
VVKKCFREC	Cash Receipts to be Transferred to Claims System
VVKKDRKO	Dunning Printout:Header Items
VVKKDRZE	Dunning Notice Output: Repetition Items
VVKKEXPTRIGGER	Trigger for Expiry Notes
VVKKFOP	Single Doc in Posting Data Interface
VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP
VVKKMAKT	Executed Dunning Activities
VVKKMHIST	Contract-Related Dunning History
VVKKTAXREP	Tax Reporting ITA: Data for Tax Report
VVKK_COINSH	Coinsurance Shares Header Table
VVSCITEM	Bill Scheduling: Scheduling Document
VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change
VVSCLOCKAMT	Scheduling: Premium Lock Period Share Already Transferred
VVSCPOS	Bill Scheduling: Scheduling Item