SAP ABAP Data Element DOPRBMON (Fiscal Month)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FREP (Package) RF reporting
Basic Data
Data Element DOPRBMON
Short Description Fiscal Month  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type MONAT    
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 Period 
Medium 15 Period 
Long 20 Posting period 
Heading  
Documentation

Definition

The transaction figures of the accounts are updated each fiscal month of each fiscal year. A maximum of 16 fiscal months can be updated. The exact division of a fiscal year into its constituent months is specified per company code.

This parameter is used to specify up to which month within the fiscal year you would like to calculate the open item balance and the sales.

History
Last changed by/on SAP  19960722 
SAP Release Created in