SAP ABAP Data Element FMFG_FISCAL_PERIOD (Fiscal Period)
Hierarchy
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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
⤷ PSM-FM (Application Component) Funds Management
⤷ FMFG_E (Package) US Federal Government budgetary ledger account derivation
Basic Data
Data Element | FMFG_FISCAL_PERIOD |
Short Description | Fiscal Period |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FMFG_FISCAL_PERIOD | |
Data Type | NUMC | Character string with only digits |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | RPT_FISCAL_MNTH | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Fiscal Per |
Medium | 15 | Fiscal Period |
Long | 20 | Fiscal Period |
Heading | 13 | Fiscal Period |
Documentation
Definition
Account transaction figures are updated per period within the fiscal year. A maximum of 16 periods can be updated. You define how a fiscal year is divided into periods per company code.
You might choose, for example, to divide your fiscal year into 12 periods (per calendar month) or 13 periods (every four weeks).
If you define fewer than 16 periods, the remaining periods (for example, 13-16 or 14-16) can be used as special periods.
In the case of accounting documents, the period to be updated is either taken from the posting date or, if a special period is to be updated instead of the last period of a fiscal year, entered manually.
History
Last changed by/on | SAP | 20030411 |
SAP Release Created in | 200 |