SAP ABAP Data Element LAUFD_EXEC_SC (Payment Plan: Date ID for Change)
Hierarchy
INSURANCE (Software Component) SAP Insurance
   FS-CD (Application Component) Collections/Disbursements
     VVSC (Package) FS-CD: Scheduling
Basic Data
Data Element LAUFD_EXEC_SC
Short Description Payment Plan: Date ID for Change  
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 EXEC_RUN_DATE   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 DateChange 
Medium 15 Date Change 
Long 20 Date Change 
Heading 10 Change 
Documentation

Definition

Date ID (execution date) for the program run, which executed the amount change, early ending or the payment plan change for this payment plan item.

Use

In conjunction with the additional identification (run ID), the date ID forms a key, which you use to identify the program run that executed the change.

Dependencies

Supplementary Documentation - LAUFD_EXEC_SC0001

Use

Together with the additional ID, the execution date forms a key for identifying the dunning run.

Supplementary Documentation - LAUFD_EXEC_SC0003

Use

Toegther with the additional ID, the execution date forms a key for identifying the correspondence run.

Note

Specifying the execution date does not cause the system to start the correspondence run on this date, and it is used exclusively for idenfitication.

After you have entered the parameters for a correspondence run, you can start it by selecting Correspondence Creation -> Schedule and determining a start date.

Supplementary Documentation - LAUFD_EXEC_SC0004

Definition

Date on which the program run is scheduled.

Use

Together with the additional ID, the execution date forms a key for identifying the print run.

Note

Specifying the execution date does not mean that the system starts the print run on this date, and it is used exclusively for identification.

After you have entered the parameters for a print run, you can start it by selecting Correspondence -> Print and determining a start date.

Supplementary Documentation - LAUFD_EXEC_SC0005

Use

Togther with the additional ID, the execution date forms a key for identifying the clearing run.

Note

Specifying the execution date does not cause the system to start the clearing run on this date, and it is used exclusively for identification.

After you have entered the parameters for a clearing run, you can start it by selecting Schedule and determining a start date.

Supplementary Documentation - LAUFD_EXEC_SC2300

Use

Together with the additional ID, the day of execution forms a key for identifying the payment run.

Note

Specifying the day does not mean that the system starts the payment run on this day, and it is used exclusively for identification.

If you have entered parameters in a payment run, you can start it by selecting Payment Run -> Schedzle and determining a start date.

History
Last changed by/on SAP  20050224 
SAP Release Created in 472