ICO_DUE is a standard field within SAP Table RFITEMAP_NO_ITEM that stores Net due date symbol information.
The symbol indicates the due date for net payment for the items open on
the key date.
@AG@ Item is overdue: The due date for net payment has been exceeded on the key date. The payment is in arrears.
@1V@ Item is due: The item is due for payment without deductions on the key date.
@FR@ Item is not due: The due date for net payment is after the key date.
Below is the list of attribute values for this field including its length, data type, description text, associated data element , search help etc... You could also view this information on your SAP system if you enter the table name RFITEMAP_NO_ITEM or data element ICO_DUE into the relevant SAP transaction such as SE11 or SE80.
|Short Description:||Net Due Date Symbol...See data element details|
|Position of field in table:||137|
|Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table.|
|Internal type(i.e. C,I,N):||Assigned at Data Element level, See ICO_DUE|
|Internal Length(in Bytes):||Assigned at Data Element level, See ICO_DUE|
|Can field have NULL value?:||Yes|
|Data Element / Component Type:||ICO_DUE|
|Reference field for currency/qty fields:|
|Data type/ Length / Decimals||See data element details|
|Origin of Search help:||No input help exists|
|No input help exists for this field.
|Search help attached to field:|
|Is field a table (i.e. nested table):||Yes|
|Depth for structured types:||N/A|
|Component Type:||Built-in type|
|Is allocated Language Field?:||N/A|
|If a table/structure contains more than 1 language field (i.e. data type LANG) this flag denotes which one is used for the text language
|Object Referenced type:||No Information stored|