SAP ABAP Data Element E_START_YEAR (Beginning year of payment plan)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE25 (Package) IS-U: Budget Billing Amounts
Basic Data
Data Element E_START_YEAR
Short Description Beginning year of payment plan  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type E_JAHR    
Data Type NUMC   Character string with only digits 
Length 4    
Decimal Places 0    
Output Length 4    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID PYPSY  
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Start Year 
Medium 15 Start Year 
Long 20 Start Year 
Heading 5 BYear 
Documentation

Definition

Use

Dependencies

Is only used for payment plans of category BBP procedure-

Please also note the following:

  • A move-in has to take place before the starting date, which consists of the first day of the starting month, the starting month, and the starting year.
  • No invoiced billing document must exist on the starting date.

    If the starting date lies in the past, this applies to the period between the starting date and the creation date. If a document already exists, the system automatically proposes the earliest possible starting date.

Example

History
Last changed by/on SAP  20050224 
SAP Release Created in 462