SAP ABAP Data Element FM_PEROP_LOW (Period of Performance Start)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMFG_CORE_E (Package) US Fed. Gov. bud. led. account derivation (Core Objects)
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMFG_CORE_E (Package) US Fed. Gov. bud. led. account derivation (Core Objects)
Basic Data
| Data Element | FM_PEROP_LOW |
| Short Description | Period of Performance Start |
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 | PERFORMANCE_START_DATE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Start Date |
| Medium | 19 | Per. of Perf. Start |
| Long | 40 | Billing Period of Performance Start |
| Heading | 10 | Start Date |
Documentation
Definition
Start date of the period of performance.
Use
The period of performance is the date range when the Vendor must provide the requested goods/services. The purchase order (PO) period of performance is a contractual commitment. The goods receipts, service entries, and invoices must be for goods/services provided within the PO period of performance.
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
