SAP ABAP Data Element CO_VONPE (Posting period)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KBAS (Package) Overhead Cost Controlling

Basic Data

Data Element	CO_VONPE
Short Description	Posting period

Data Type

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

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID	VPE
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	Posting period
Long	20	Posting period
Heading	7	Period

Documentation

Definition

A posting period is a closed part of the fiscal year.

Use

Every business activity is assigned to an posting period. The debits and credits for each business activity are accumulated for each posting period.

Examples of how a fiscal year can be divided into posting periods.

• By calendar month -> 12 posting periods
• Eery four weeks -> 13 posting periods
• Every week -> 52 or 53 posting periods

Supplementary Documentation - CO_VONPE 0001

Use

The period entered determines the posting period from which the reconcilitaion ledger data is read.
This period also determines the posting date on which reconciliation postings are made in financial accounting.
You can overwrite the defaulted date by selecting the "Posting date..." function.

Procedure

Examples

Dependencies

History

Last changed by/on	SAP	19930713
SAP Release Created in