SAP ABAP Data Element FPCR_REDUCTION_DATE (Reduction Date)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   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