SAP ABAP Data Element MY_ZUBIS (Upper Time Limit for Purchase Order Receipts)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
MM-IM-VP (Application Component) Balance Sheet Valuation Procedures
⤷
MRY (Package) Balance sheet valuation
BBPCRM (Software Component) BBPCRM⤷
MM-IM-VP (Application Component) Balance Sheet Valuation Procedures⤷
MRY (Package) Balance sheet valuation
Basic Data
| Data Element | MY_ZUBIS |
| Short Description | Upper Time Limit for Purchase Order Receipts |
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 | 10 | To Date |
| Medium | 15 | To Posting Date |
| Long | 20 | To Posting Date |
| Heading | 55 | To Posting Date |
Documentation
Definition
Specifies the posting date up to which receipts and invoices for purchase orders are to be included in market price determination.
Use
Generally, this date should be the same as the end of the settlement period (for example, of the preceding fiscal year), since the information included should be as up-to-date as possible. At your discretion, you can also choose a date that lies in the following settlement period if the period end closing is performed some time after the balance sheet date.
History
| Last changed by/on | SAP | 20000211 |
| SAP Release Created in |
