SAP ABAP Data Element CORR_PERSL_KK (Key for Period Assignment)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-GTF-COR (Application Component) Correspondence Tool
     ⤷ FKKCORR (Package) Correspondence Tool

Basic Data

Data Element	CORR_PERSL_KK
Short Description	Key for Period Assignment

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CORR_PERSL_KK
Data Type	CHAR	Character String
Length	4
Decimal Places	0
Output Length	4
Value Table

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID
Default Component name	PERIOD_KEY
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Period key
Medium	15	Period Key
Long	20	Period Key
Heading	4	Per.

Documentation

Definition

Key that you can use to define a period description.

Use

You can use a period key if, for example, in the correspondence, you want to state the billing period to which a receivable refers. Instead of saving a longer text in each item, enter the desired key.

Dependencies

For individual periods that result for example, from moves or contract terminations, you can specify explicit date details in the line item using the fields for the billing period.

Use

Procedure

Examples

In this way, you can use the period key to define the following in the system and make the selection for the line item using the key:

Key    Period description

EQ    First quarter

JAN    January

EHJ    1.1. - 30.6.

History

Last changed by/on	SAP	20110908
SAP Release Created in