SAP ABAP Data Element PERDFROM_BRO (Invoicing Period From (Broker Report))
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDBROK (Package) FS-CD: Broker Collections
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDBROK (Package) FS-CD: Broker Collections
Basic Data
Data Element | PERDFROM_BRO |
Short Description | Invoicing Period From (Broker Report) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | DATUM | |
Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
Length | 8 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | INV_FR | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 6 | Inv fr |
Medium | 18 | Inv. period from |
Long | 23 | Invoicing period from |
Heading | 6 | Inv fr |
Documentation
Definition
Lower limit for the period from which the system selects due open items on customer accounts and the commission account for the broker.
Use
The system uses the date, if you use the proposal function to determine open items on customer accounts and the commission account for the broker.
You can use the upper and lower limit to check whether the data reported by the broker is complete.
Procedure
Examples
Dependencies
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |