SAP ABAP Data Element MR_RAP_ZFBDT (Revaluation: Payment baseline date)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
| Data Element | MR_RAP_ZFBDT |
| Short Description | Revaluation: Payment baseline date |
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 | BLINE_DATE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Basic data |
| Medium | 15 | Baseline date |
| Long | 20 | Payment baseline dte |
| Heading | 10 | Basic data |
Documentation
Definition
Baseline date for calculating the date that payment is due
Date to which the cash discount deadline and the due date for net payment refer.
Use
The system determines the baseline date for payment for settlement documents in Revaluation depending on the entry made in this field or on the terms of payment used. The following logic applies here:
Default Date from terms Baseline date used in
in report of payment settlement document
----------------------------------------------------------------------
__.__.____ 10.23.1998 10.23.1998
10.20.1998 10.23.1998 10.20.1998
__.__.____ __.__.____ Posting date
- A default baseline date in the report has the highest priority.
- If there is no default date in the report, the system uses the baseline date for payment determined from the terms of payment used.
- If there is no default date and the system cannot determine a date from the terms of payment, the system uses the document posting date as the baseline date for payment.
History
| Last changed by/on | SAP | 19981118 |
| SAP Release Created in |
