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