SAP ABAP Data Element DUEPNR_KK (Period Number)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_ORDER (Package) Requests

Basic Data

Data Element	DUEPNR_KK
Short Description	Period Number

Data Type

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

Further Characteristics

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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 No.
Medium	15	Period Number
Long	20	Period Number
Heading	4	PNo.

Documentation

Definition

Number of selected periods for the current year.

The following input values are possible:

Interval    Valid input values
Daily    1 to 365 Weekly    1 to 53
Monthly    1 to 12
Monthly to the last    1 to 12
Yearly    0 to 1

If you choose Generate Proposal the system proposes values.

Example

When generating standing request documents, all installments due in the 10th calendar week should be included. Specify period 10 for the interval weekly for this.

Documents are generated for all the selected standing requests that have due installments in the tenth calendar week when the program for generating documents is run.

History

Last changed by/on	SAP	20050224
SAP Release Created in	464