SAP Table TIVCDDUEDATE - Due Date Correction Rule

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
DUEDATECORRRULE X RECDDUEDATECORRRULE CHAR 3 4 0 TIVCDDUEDATE Due Date Correction Rule
DUEDATECORRPRIO RECDDUEDATECORRPRIO INT1 7 3 0 Sequence of Correction
DUEDATECORRDAY RECDDUEDATECORRDAY INT2 8 5 0 Number of Days for Correcting Due Date
DUEDATECORRMONTH RECDDUEDATECORRMONTH INT2 10 5 0 Number of Months for Correcting Due Date
DUEDATECORRYEAR RECDDUEDATECORRYEAR INT2 12 5 0 Number of Years for Correcting Due Date
DUEDATECORRPRIOC RECDDUEDATECORRPRIO INT1 14 3 0 Sequence of Correction
DUEDATECORRCAL RECDDUEDATECORRCAL INT2 16 5 0 Correction Number for Correction of Due Date by Calendar
DUEDATECORRCALUN RECDDUEDATECORRCALUNIT NUMC 18 2 0 Unit for Correcting Due Date by Calendar
DUEDATECALENDER RECACALENDAR CHAR 20 2 0 TFACD Factory Calendar
DUEDATEMOVEBEG RECDDUEDATEMOVEBEGIN CHAR 22 1 0 Move Due Date to Start
DUEDATEMOVEEND RECDDUEDATEMOVEEND CHAR 23 1 0 Move Due Date to End
DUEDATEVALINCPAY RECDDUEDATEVALUECHANGE NUMC 24 1 0 Reaction of Due Date to Amount Change
DUEDATEVALDECPAY RECDDUEDATEVALUECHANGE NUMC 25 1 0 Reaction of Due Date to Amount Change
DUEDATEACTINCPAY RECDDUEDATEACTUAL CHAR 26 1 0 Move to Current Date
DUEDATEACTDECPAY RECDDUEDATEACTUAL CHAR 27 1 0 Move to Current Date
DUEDATECORINCPAY RECDDUEDATECORRDAY INT2 28 5 0 Number of Days for Correcting Due Date
DUEDATECORDECPAY RECDDUEDATECORRDAY INT2 30 5 0 Number of Days for Correcting Due Date
DUEDATEOBJASPAY RECDDUEDATEOBJASPAY CHAR 32 1 0 Same as for Partner-Related Cash Flow
DUEDATEVALINCOBJ RECDDUEDATEVALUECHANGE NUMC 33 1 0 Reaction of Due Date to Amount Change
DUEDATEVALDECOBJ RECDDUEDATEVALUECHANGE NUMC 34 1 0 Reaction of Due Date to Amount Change
DUEDATEACTINCOBJ RECDDUEDATEACTUAL CHAR 35 1 0 Move to Current Date
DUEDATEACTDECOBJ RECDDUEDATEACTUAL CHAR 36 1 0 Move to Current Date
DUEDATECORINCOBJ RECDDUEDATECORRDAY INT2 38 5 0 Number of Days for Correcting Due Date
DUEDATECORDECOBJ RECDDUEDATECORRDAY INT2 40 5 0 Number of Days for Correcting Due Date