SAP ABAP Data Element CFB_START_DAY (Start Day of Period Under Review)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR-REQ (Application Component) Purchase Requisitions
⤷ MEREQ_RMC (Package) Raw Material Procurement Cockpit
⤷ MM-PUR-REQ (Application Component) Purchase Requisitions
⤷ MEREQ_RMC (Package) Raw Material Procurement Cockpit
Basic Data
Data Element | CFB_START_DAY |
Short Description | Start Day of Period Under Review |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CFB_START_DAY | |
Data Type | NUMC | Character string with only digits |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 | Start Day |
Medium | 15 | Start Day |
Long | 40 | Start Day |
Heading | 6 | Start |
Documentation
Definition
Defines the day on which the period under review begins.
Use
After you have selected a period under review in the Raw Material Procurement Cockpit, the system determines the selection period based on the fields Start Day and Number of Days. The system selects the purchase requisitions whose delivery dates are within the selection period.
The possible values for the start day have already been defined, such as Current Day or First Day of Next Week.
Dependencies
Example
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |