SAP ABAP Data Element CMIVM (Interval in Months for Determining Payment Dates)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ FF (Package) Cash Management
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ FF (Package) Cash Management
Basic Data
Data Element | CMIVM |
Short Description | Interval in Months for Determining Payment Dates |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUMC2 | |
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 | Months |
Medium | 15 | Months |
Long | 20 | Interval in Months |
Heading | 10 | Months |
Documentation
Definition
Starting from the start date, the system determines payment dates in the monthly rhythm prescribed.
If you specify a payment date when you start the liquidity forecast, the system uses this as the start date.
If a number of payment dates are prescribed when you start the liquidity forecast, the system ignores the interval specifications. It uses only the dates specified.
The system takes account of whether the start date falls at the end of a month. If it does, all the payment dates derived from it are set at the end of their respective months also.
As with other interval specifications, weekends and public holidays are treated as normal working days.
History
Last changed by/on | SAP | 20010607 |
SAP Release Created in |