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