SAP ABAP Data Element FMFG_NOTI_DAYS (Number of Notification Days)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FG-PP (Application Component) US Prompt Payment Act
⤷
FMFG_PPA_E (Package) Prompt Payment Act
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FG-PP (Application Component) US Prompt Payment Act⤷
FMFG_PPA_E (Package) Prompt Payment Act
Basic Data
| Data Element | FMFG_NOTI_DAYS |
| Short Description | Number of Notification Days |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | INT1 | 1-byte integer, integer number <= 255 |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | NOTIF_DAYS | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Days |
| Medium | 17 | Notification Days |
| Long | 27 | Number of Notification Days |
| Heading | 27 | Number of Notification Days |
Documentation
Definition
Time period an agency has to make notification of an improper invoice. This maxmimum period is normally seven days. However, for certain goods/commodities belonging to special categories the number of days can be less.
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 110 |
