SAP ABAP Data Element DSTICHABG (Accrual/deferral key date)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FIN-FSCM-TRM (Application Component) Treasury and Risk Management
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FTVV (Package) TR - Objects from FVV in both Loans/Securities areas
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-TRM (Application Component) Treasury and Risk Management⤷
FTVV (Package) TR - Objects from FVV in both Loans/Securities areas
Basic Data
| Data Element | DSTICHABG |
| Short Description | Accrual/deferral key date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DATUM | |
| Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | A/D KeyDte |
| Medium | 15 | A/D key date |
| Long | 20 | Acc./def. key date |
| Heading | 14 | A/D key date |
Documentation
Definition
Key date for the accrual/deferral of expenses and revenues. On the basis of this date, which is usually the end of the month, quarter or year, the system calculates the expenses and revenues and assigns them to the correct accounting period.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
