SAP ABAP Data Element E_CREMON (Month number for creditworthiness)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable
Basic Data
Data Element | E_CREMON |
Short Description | Month number for creditworthiness |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR02 | |
Data Type | CHAR | Character String |
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 | Month |
Medium | 15 | Month |
Long | 20 | Month |
Heading | 0 |
Documentation
Definition
To represent the payment history, a value is allocated to each month. In this field, the consecutive number of the month to which the value refers is specified (01 = January ... 12 = December).
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |