SAP ABAP Data Element FPCR_REDUCTION_DATE (Reduction Date)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FIN_PCR (Package) Garnishment Register
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FIN_PCR (Package) Garnishment Register
Basic Data
Data Element | FPCR_REDUCTION_DATE |
Short Description | Reduction 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 | Reduc.Date |
Medium | 18 | Reduction Date |
Long | 34 | Reduction Date |
Heading | 34 | Reduction Date |
Documentation
Definition
Specifies the reduction date.
Use
The original payment receiver and the creditor can make one or more reduction agreements. The reduced garnishment amount is valid from the reduction date as laid down in the reduction agreement.
Dependencies
Example
Definition
One or several reduction agreements between original beneficiary and opponent can be established. The agreement date defines from which date on the reduced c/o amount is applicable.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 700 |