SAP ABAP Data Element EXRYT_VK (Disbursement Frequency)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
| Data Element | EXRYT_VK |
| Short Description | Disbursement Frequency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FREQZ_VK | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TKKVZAFRQ |
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 | Disb.Freq. |
| Medium | 15 | Disburs. Freq. |
| Long | 20 | Disburs. Freq. |
| Heading | 16 | Disburs. Freq. |
Documentation
Definition
Frequency of disbursements.
Use
In a posting run, the disbursement frequency is used to determine the deferral date for the open receivables belonging to this contract account.
Deferral date = Base date + N * Disbursement frequency
N is chosen by the system so that the deferral date is greater than or equal to the due date.
The determined deferral date is stored in individual line items.
In a payment run, all the items belonging to this contract account are selected for payment clearing that have reached the deferral date.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
