SAP ABAP Data Element MY_ZUVON (Lower Time Limit for Purchase Order Receipts)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ MM-IM-VP (Application Component) Balance Sheet Valuation Procedures
⤷ MRY (Package) Balance sheet valuation
⤷ MM-IM-VP (Application Component) Balance Sheet Valuation Procedures
⤷ MRY (Package) Balance sheet valuation
Basic Data
Data Element | MY_ZUVON |
Short Description | Lower 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 | From Date |
Medium | 15 | From Post. Date |
Long | 20 | From Posting Date |
Heading | 55 | From Posting Date |
Documentation
Definition
Specifies the posting date from which receipts and invoices for purchase orders are included in market price determination.
Use
You should set this date in the context of the selected sort strategy for receipts for purchase orders:
- If the lowest (or highest) price determined during the procedure is to be adopted, it generally makes sense to keep the period for selection relatively small to ensure that the results are up-to-date. If the settlement period is a fiscal year, the final quarter before the balance sheet date is a meaningful date to choose.
- If the final price is to be adopted in the procedure, you can make the period larger, since the relative currentness of the results is already inherent in the procedure. The settlement period, for example the preceding fiscal year, is a meaningful period.
History
Last changed by/on | SAP | 20000211 |
SAP Release Created in |