SAP ABAP Data Element FROM_P (First period)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       KBAS (Package) Overhead Cost Controlling
Basic Data
Data Element FROM_P
Short Description First period  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type RPMAX    
Data Type NUMC   Character string with only digits 
Length 3    
Decimal Places 0    
Output Length 3    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID VPE  
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Period 
Medium 15 Period 
Long 20 Period 
Heading From 
Documentation

Definition

Period signifying the start of the analysis or processing timeframe.

Supplementary Documentation - FROM_P 0001

Use

The "From period" field contains the first period, for which the assessment, distribution, periodic transfer or indirect activity allocation can be executed.

Dependencies

Assessment, distribution, periodic transfer or indirect activity allocation can be executed for several periods in parallel.

Supplementary Documentation - FROM_P 0002

Use

"From period" is the first period for which activity price calculation is carried out.

Dependencies

You can run activity price calculation for several periods in parallel. The "From period" field contains the first period, and "To period" contains the last period.

Supplementary Documentation - FROM_P 0003

Use

"From period" is the first period for which activity price calculation is carried out.

Dependencies

You can run activity price calculation for several periods in parallel. The "From period" contains the first period, "to period" contains the last period.

Supplementary Documentation - FROM_P 0004

Use

The from-period is the first period for which summarization is run.

Dependencies

You can summarize more than one period simultaneously. If you do this, the from-period contains the first period of the summarization, and the to-period contains the final period of the summarization.

Supplementary Documentation - FROM_P 0005

Use

The field contains the period in which the result of the Segment reversal is posted. This period is also used for Segment rebook.

Examples

Cycle Z1 was executed in periods 1-3. In period 5 a correction for segment S1 from this cycle should take place. Enter period 1 as the first period to be corrected, and period 3 as the last period to be corrected. Enter period 5 as the posting period.

Supplementary Documentation - FROM_P 0100

Use

"From period" is the first period for which revaluation is run.

Dependencies

The period range you enter should be within the posting periods defined for revaluation with the maintenance transaction.

Supplementary Documentation - FROM_P 0451

Use

Period for the validity check of the automatically generated settlement rule.

Supplementary Documentation - FROM_P 1000

Use

If you can enter only one period on the screen, enter the period as of which the R/3 System can begin processing.

History
Last changed by/on SAP  19971104 
SAP Release Created in