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TBKKG2_DATE_PL
Settings for Date Calculation in Planned Orders
|
#other
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Component: Payment Order
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BKKRS FK | Bank Area | |
| PRODINT FK | Internal Product ID | |
| VERSION FK | Version of a Product |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DAYSMIN | Number of Tolerance Days for Posting Date: Minimum | Show values |
| DAYSMAX | Number of Tolerance Days for Posting Date: Maximum | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
| Bank Area | |
| Check Table: Pulic Holiday Calendar 1 | TBKKG2_DATE_PL.CAL_ID1 == TFACD.IDENT |
| Check Table: Public Holiday Calendar 2 | TBKKG2_DATE_PL.CAL_ID2 == TFACD.IDENT |
| Client | TBKKG2_DATE_PL.MANDT == T000.MANDT |
| Internal Product ID |
|
Version of a Product
|
|