Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RF (Package) Localization Russia: FI
Basic Data
| Data Element | J_3RF_REGINVEXTPER |
| Short Description | Extended Period for checking |
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 | 8 | ExtndPer |
| Medium | 15 | Extended Period |
| Long | 28 | Extended Period for Checking |
| Heading | 28 | Extended Period for Checking |
Documentation
Definition
Date which is used when entering the document in Financial Accounting or Controlling.
Use
You posted incoming FI invoices before the paper documents were received. When you receive an original invoice from a vendor you enter the date of receiving into "Reference key 1" field of the corresponding FI document in YYMMDD format. The posting date can differ from the date when the incoming invoice is received.
You use "Extended Period for Checking" additionally to "Posting date" to find all invoices posted in the extended period and received in the reporting period.
Dependencies
Example
"Extended Period for Checking" is used together with "Exclude documents without external numbers" in Incoming Invoice Journal report and is relevant only for documents with vendor's/customer's position.
The report selects all documents posted in the extended period and displays the document only if the date stored in "Reference key 1" of vendor's/customer's position belongs to the reporting period.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 605 |
