SAP ABAP Data Element FMFG_ACCPER (Acceptance Period)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMFG_CORE_E (Package) US Fed. Gov. bud. led. account derivation (Core Objects)
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMFG_CORE_E (Package) US Fed. Gov. bud. led. account derivation (Core Objects)
Basic Data
| Data Element | FMFG_ACCPER |
| Short Description | Acceptance Period |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUM02 | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ACCEPTANCE_PERIOD | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Acc.Period |
| Medium | 17 | Acceptance Period |
| Long | 17 | Acceptance Period |
| Heading | 17 | Acceptance Period |
Documentation
Definition
The acceptance period refers to the number of days that is added to the goods receipt date in order to set the "constructed" goods acceptance date for Prompt Pay Act (PPA) calculations.
Use
You enter an acceptance period for each purchase order line item. If you do not enter a number, the acceptance period is automatically set (internally) to the PPA default value of seven days.
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
