SAP ABAP Data Element J_1APSSYDT (Post discount document with system date as posting date)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-TAX (Application Component) Tax Determination
     ⤷ J1AF (Package) Financial Accounting Argentina

Basic Data

Data Element	J_1APSSYDT
Short Description	Post discount document with system date as posting date

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	0
Medium	15	Post Syst. date
Long	20	Post system date
Heading	11	System date

Documentation

Definition

Normally, when generating discount documents, most data are taken over from the payment document with which the discount document is posted. This is also true for the posting and the document date. That means, that normally, discount documents are posted with the same posting and document date than the payment document.

If, however, this flag is set, the posting date and the document date of the discount document will be equal to the system date.

Note

The posting date of a discount document can be especially important if the corresponding document type is maintained as a selfissued document type with date check.

History

Last changed by/on	SAP	19980218
SAP Release Created in