SAP ABAP Data Element NVALU_CD (Value date of receiving account)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM (Application Component) Funds Management
⤷
FMZE (Package) ISPS: Payment program for payment requests - EU-specifics
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM (Application Component) Funds Management⤷
FMZE (Package) ISPS: Payment program for payment requests - EU-specifics
Basic Data
| Data Element | NVALU_CD |
| Short Description | Value date of receiving account |
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 | Value date |
| Medium | 15 | Value date |
| Long | 20 | Value d. of rec.acct |
| Heading | 55 | Value date of receiving account |
Documentation
Definition
Fixed value date for the payment advice note.
History
| Last changed by/on | SAP | 20020107 |
| SAP Release Created in |
