SAP ABAP Data Element FPCR_RECEPTION_DATE (Acceptance Date)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AP-AP-PT (Application Component) Payment Transactions
⤷
FIN_PCR (Package) Garnishment Register
SAP_FIN (Software Component) SAP_FIN⤷
FI-AP-AP-PT (Application Component) Payment Transactions⤷
FIN_PCR (Package) Garnishment Register
Basic Data
| Data Element | FPCR_RECEPTION_DATE |
| Short Description | Acceptance Date |
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 | 10 | AcceptDate |
| Medium | 15 | Acceptance Date |
| Long | 20 | Acceptance Date |
| Heading | 14 | AcceptanceDate |
Documentation
Definition
Specifies the date received.
Use
This is the date that the document was received by the acccountant.
Dependencies
Example
Definition
The date the document still arrive in physical form at the accountant.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
