SAP ABAP Data Element FAGL_SETTLEMENT_PERIOD (Settlement Period)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL-IS (Application Component) Information System
⤷ FAGL_REPORTING_EN (Package) Reporting: General Ledger
⤷ FI-GL-IS (Application Component) Information System
⤷ FAGL_REPORTING_EN (Package) Reporting: General Ledger
Basic Data
Data Element | FAGL_SETTLEMENT_PERIOD |
Short Description | Settlement Period |
Data Type
Category of Dictionary Type | Direct Type Entry | |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ||
Data Type | NUMC | Character string with only digits |
Length | 6 | |
Decimal Places | 0 | |
Output Length | 6 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | STLMNT_PER | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Settl.Per. |
Medium | 20 | Settlement Period |
Long | 40 | Settlement Period |
Heading | 55 | Settlement Period |
Documentation
Definition
The settlement period in the form of year and month represents additional information for evaluations. The field does not control any updates of any values at all. Specify the year and month in the following format: YYYYMM (for example, "199605 for May 1996).
Examples
If receivables or payables are not posted in the period in which they occurred, then you can enter the period in which they occurred here. This function can be used, for example, for charges which are to be paid subsequently for one of the previous months.
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |