SAP ABAP Data Element AUTOREVDAYS (IS-M/SD: Number of Offset Days for FI Rev. Relev. in IS-M/SD)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Data Element	AUTOREVDAYS
Short Description	IS-M/SD: Number of Offset Days for FI Rev. Relev. in IS-M/SD

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	NUMC3
Data Type	NUMC	Character string with only digits
Length	3
Decimal Places	0
Output Length	3
Value Table

Further Characteristics

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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	Period
Medium	15	Acceptance Days
Long	20	Rev. Acceptance Days
Heading	3	ROf

Documentation

Definition

If a document relevant for a renewal subscription in IS-M/SD is reversed in FI and the corresponding renewal cycle is complete, the system generates a workflow task in IS-M/SD.

If the following conditions apply, the reversal generated in FI leads to retroactive processing of the reversed incoming payment in IS-M/SD:

• Reversal acceptance days are entered in the Customizing settings for the order under Maintenance of General Parameters for Renewal Subscriptions.
• The posting date of the document to be reversed is outside the reversal acceptance deadline (so reversal is accepted).
• No further criteria that can trigger a workflow apply.

History

Last changed by/on	SAP	20050224
SAP Release Created in