SAP ABAP Data Element EXCPE (Acceptance Period)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMFG_E (Package) US Federal Government budgetary ledger account derivation

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

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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	Acc.Period
Medium	18	Acceptance Period
Long	20	Acceptance Period
Heading	18	Acceptance Period

Documentation

Definition

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.

Use

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.

History

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