Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MR (Package) Incoming Invoices
Basic Data
| Data Element | BBDAT |
| Short Description | Date of delivery costs posting |
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 | DelCstPsDt |
| Medium | 15 | Del.cost.pst.dt |
| Long | 20 | Del.costs postg.date |
| Heading | 10 | DelCstPsDt |
Documentation
Definition
Date from when the delivery costs are to be listed.
Use
Limits the list of delivery costs: only those delivery costs that have been incurred by the specified vendor since this date (and are still open) are listed.
Procedure
If a date is specified in the invoice indicating when the delivery costs were agreed upon or incurred, enter this date here.
If no date is specified, proceed on a step-by-step basis.
For example, enter the first of the current month and generate a list of delivery costs for the current month. If the invoiced item is not included in this list, terminate the processing, by selecting "Edit --> Delivery costs --> Choose --> By vendor" again. This time enter the first of the previous month. Since the list of delivery costs is sorted by posting date, only check the items of the previous month. Repeat this procedure until you have found the item in the list or until a further search is not necessary. (In the second case, you would then have to enter the delivery costs
- as a direct posting to an account via "Edit --> New item --> ..." or
- as unplanned delivery costs via "Edit --> Delivery costs --> Enter").
- enter no date for the delivery costs
In this case all delivery costs for this vendor which still exist (and are still open) are listed.
Note that this procedure can be considerably more time-consuming than the "step-by-step" procedure.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
