SAP ABAP Data Element DEPLT (Postponement of transfer)
Hierarchy
☛
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PY-US-FP-TP (Application Component) Third Party Remittance
⤷ P3PR (Package) Third Party Remittance North America
⤷ PY-US-FP-TP (Application Component) Third Party Remittance
⤷ P3PR (Package) Third Party Remittance North America
Basic Data
Data Element | DEPLT |
Short Description | Postponement of transfer |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUM3 | |
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 | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | PostTrans. |
Medium | 15 | Postpone trans. |
Long | 20 | Postpone transfer |
Heading | 9 | PostTrans |
Documentation
Definition
This field contains the number of days that are subtracted from the payment due date. This date is determined by the Transfer interval. It should also show the number of days FI needs to make the payment.
An entry in this field allows you to postpone the due date.
Example
FI always needs two days to generate a check. The run that generates the payment must take place two days before the actual due date. Two days must therefore be deducted.
In a rule, you should assign the value '2' to this field.
History
Last changed by/on | SAP | 19950822 |
SAP Release Created in |