Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
VVSC (Package) FS-CD: Scheduling
Basic Data
| Data Element | LAUFD_REVE_SC |
| Short Description | Payment Plan: Date ID for Payment Plan Change Reversal |
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 | REVE_RUN_DATE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Rev. Date |
| Medium | 15 | Reversal Date |
| Long | 20 | Date ID Reversal |
| Heading | 10 | Reversal |
Documentation
Definition
Date ID (execution date) for the program run, which executed the payment plan change reversal.
Use
In conjunction with the additional identification (run ID), the date ID forms a key that you use to completely identify the program run that executed the payment plan change.
Dependencies
.
Supplementary Documentation - LAUFD_REVE_SC0001
Use
Toegther with the additional ID, the execution date forms a key for identifying the dunning run.
Supplementary Documentation - LAUFD_REVE_SC0003
Use
Together with the additional ID, the execution date forms a key for identifying the correspondence run.
Note
Specifying the execute date does not mean that the system starts the correspondence run on this date, and it is used exclusively for identification.
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_REVE_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_REVE_SC0005
Use
Together with the additional ID, the execution date forms a key for identifying the clearing run.
Note
Specifying the execution date does not mean that the system starts 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_REVE_SC2300
Use
Toegther 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 used exclusively for identification.
If you have entered parameters for a payment run, you can start it by selecting Payment Run -> Schedule and determining a start date.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
