SAP ABAP Data Element F130USDT (Last Issue Date of Balance Confirmations)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | F130USDT |
| Short Description | Last Issue Date of Balance Confirmations |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DATUM | |
| Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | 0 | |
| Medium | 15 | Last issue date |
| Long | 20 | Last issue date |
| Heading | 10 | Issue date |
Documentation
Definition
Date of the first or last request for balance confirmation or balance request for a particular reconciliation key date. When you enter a date in this parameter, reminder letters are created.
Use
For example, you must determine those customers or vendors who are to be dunned using the check list and enter them in the select options for customers or vendors. Otherwise you should use the report variant of the run for which the reminder letters are to be created during the creation of the reminder letters.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 600 |
