SAP ABAP Data Element LAUFD_M (Date of Payment Medium Run)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
FIBL_MPAY (Package) Payment Media from Several Payment Runs
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
FIBL_MPAY (Package) Payment Media from Several Payment Runs
Basic Data
| Data Element | LAUFD_M |
| Short Description | Date of Payment Medium Run |
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 | 0 | |
| Medium | 20 | Date of Payment Med. |
| Long | 25 | Run Date |
| Heading | 30 | Date of Payment Medium Run |
Documentation
Definition
Payments from different payment runs are summarized in one payment medium run. This is, like any payment run, stored under a run date and identification and can be used for creation of the payment medium.
Supplementary Documentation - LAUFD_M 0001
Use
With the started report payment medium runs are compiled. The run date can be specified as follows:
- If the parameter remains empty, the current system date is used.
- If a date is predefined then this is used (this option is not recommended in variants).
- Using the selection variants in variant maintenance the run date can be calculated dynamically.
History
| Last changed by/on | SAP | 20011120 |
| SAP Release Created in | 470 |
