SAP ABAP Data Element ABPER_RF (Settlement period)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
Basic Data
Data Element | ABPER_RF |
Short Description | Settlement period |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BUPER | |
Data Type | ACCP | Posting period YYYYMM |
Length | 6 | |
Decimal Places | 0 | |
Output Length | 7 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | STLMNT_PER | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Settl.per. |
Medium | 12 | Settl.period |
Long | 15 | Settlmnt period |
Heading | 7 | Pay.per |
Documentation
Definition
The settlement period in the form of year and month represents additional information for evaluations. The field does not control any updates of any values at all. Specify the year and month in the following format: YYYYMM (for example, "199605 for May 1996).
Examples
If receivables or payables are not posted in the period in which they occurred, then you can enter the period in which they occurred here. This function can be used, for example, for charges which are to be paid subsequently for one of the previous months.
History
Last changed by/on | SAP | 19981111 |
SAP Release Created in |