Hierarchy
SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation⤷
SLL-LEG (Application Component) Global Trade Services⤷
/SAPSLL/LEGAL_CUS_LOCALIZATION (Package) Global Trade Services: Objects w/o Third Lang. Translation
Basic Data
| Data Element | /SAPSLL/ABI_PSPDAT |
| Short Description | ABI Preliminary Statement Print Date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR6 | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| 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 | PSTP Date |
| Medium | 16 | Prel Sta Pr Date |
| Long | 20 | Prel Stat Print Date |
| Heading | 32 | Preliminary Statement Print Date |
Documentation
Definition
ABI Preliminary Statement Print Date.
ABI Application Control:
A numeric date in MMDDYY (month, day, year) format representing the Preliminary Statement Print Date. This data element is located only on Preliminary and Final Daily Statement output records so it can be available for printing user report headings.
ABI Interface Entry Summary:
This field applies to ACS participants authorized for Daily Statement capabilities. It is the date selected for this entry summary to appear on the Preliminary Daily Statement. It must be greater than the current date and it cannot be a Saturday, Sunday, or holiday. It may be prior to the date on which the statement will be paid. Transmitting a Preliminary Statement Print Date that allows timely filing and payment of the statement is the filer's responsibility. A Preliminary Statement Print Date of 90 days greater than the system date will be rejected. Enter the Preliminary Statement Print Date in MMDDYY (month, day, year) format when the Payment Type Indicator - 2, 3, 5, 6, 7, or 8. Space fill this data field when the Payment Type Indicator = 1 or if not authorized for batch payment. This date is required for paperless processing.
Use
ABI Application Control - Record Identifier B.
ABI Interface Entry Summary - Record Identifier H.
ABI Interface Entry Summary Query (ENQ), Record ID J3 Input.
Dependencies
Example
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 720 |
