SAP ABAP Data Element FAREG_ANZ (Date is a down payment date)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
PS-REV-PLN-CAL (Application Component) Costing
⤷
CNFP (Package) Billing Plan and Invoicing Plan (Project System)
SAP_APPL (Software Component) Logistics and Accounting⤷
PS-REV-PLN-CAL (Application Component) Costing⤷
CNFP (Package) Billing Plan and Invoicing Plan (Project System)
Basic Data
| Data Element | FAREG_ANZ |
| Short Description | Date is a down payment date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | DPaymntDt |
| Medium | 16 | Down paymnt date |
| Long | 20 | Down payment date |
| Heading | 4 | DPyD |
Documentation
Definition
If you set this indicator, you are defining a date in the billing plan as a down payment date. Down payments are payments for services not yet rendered and are displayed in the information system as payments for the future.
If you do not set this indicator, the data for that date updates the revenue plan for the WBS element.
History
| Last changed by/on | SAP | 19970923 |
| SAP Release Created in |
