SAP ABAP Data Element UMSVXKEY (Restriction by Key Date)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
Basic Data
Data Element | UMSVXKEY |
Short Description | Restriction by Key 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 | Key Date |
Medium | 17 | Restr.by Key Date |
Long | 27 | Restriction by Key Date |
Heading | 27 | Restriction by Key Date |
Documentation
Definition
Selection of Accrual Method
Use
You choose this accrual method if you want to process all down payment requests that were open on the key date or are still open now. For this, the posting date and clearing date of the down payment request are decisive. As the key date, you generally enter the last day of the advance sales tax return period.
The selection does not use the input fields for posting date, document date, or fiscal period. On the other hand, the input fields for document number and fiscal year are used. Only make an entry here if you do not want to process any open down payment requests from other fiscal years.
Dependencies
Example
History
Last changed by/on | SAP | 20060208 |
SAP Release Created in |