SAP ABAP Data Element EXCPE (Acceptance Period)
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Basic Data
Data Element EXCPE
Short Description Acceptance Period  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type NUM02    
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 Acc.Period 
Medium 18 Acceptance Period 
Long 20 Acceptance Period 
Heading 18 Acceptance Period 


The acceptance period refers to the number of days that is added to the goods receipt date in order to set the goods acceptance date automatically if this has not taken place already. If the invoice is received after the goods have been accepted, the acceptance period has no effect.


You enter an acceptance period for each purchase order line item. If you do not enter a number, the acceptance period is automatically set (internally) to the default value of 7 days.

Last changed by/on SAP  20030411 
SAP Release Created in 462A