SAP ABAP Data Element INCORR_REF_PERIOD_KK (Lower/Upper Limit of Reference Period for Incoming Corresp.)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKC (Package) Contract Accounts Receivable and Payable: Correspondence

⤷

⤷

Basic Data
Data Element | INCORR_REF_PERIOD_KK |
Short Description | Lower/Upper Limit of Reference Period for Incoming Corresp. |
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 | Reference |
Medium | 15 | Ref. Period |
Long | 18 | Reference Period |
Heading | 18 | Reference Period |
Documentation
Definition
Use
In the reference period, you can use a from date and a to date to define
- The periods from which you want to select incoming correspondence for processing
(Pushbutton: Edit Existing Entries) - The periods for which you want to create incoming correspondence
(Pushbutton: Create New Entries)
Dependencies
The system uses the settings for the first period (year/ No.) and the last period (year/No.) to calculate and assign the reference period.
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 463 |