SAP ABAP Data Element TREASDT (Treasury Pay Date)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-FM (Application Component) Funds Management
⤷ FMFS_CORE_E (Package) Upd/Int. Funds Management (master lang. english) Core Obj.
⤷ FI-FM (Application Component) Funds Management
⤷ FMFS_CORE_E (Package) Upd/Int. Funds Management (master lang. english) Core Obj.
Basic Data
Data Element | TREASDT |
Short Description | Treasury Pay Date |
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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Treas. pay |
Medium | 17 | Treasury pay date |
Long | 20 | Treasury pay date |
Heading | 17 | Treasury pay date |
Documentation
Definition
This is the date on which the Treasury issues the check or processes the electronic funds transfer. It is the sum of the payment run date and the Treasury processing days (for that particular payment method and adjusted forward for weekends/holidays).
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in | 462 |