SAP ABAP Data Element PERAF_FP (Rule for determination of a deviating billing/invoice date)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     VZ (Package) Application development R/3 RV central functions
Basic Data
Data Element PERAF_FP
Short Description Rule for determination of a deviating billing/invoice date  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type VDREG_VEDA    
Data Type CHAR   Character String 
Length 2    
Decimal Places 0    
Output Length 2    
Value Table TVRG    
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 DevBillDat 
Medium 15 Dev. Bill. Date 
Long 20 Deviating Bill. Date 
Heading
Documentation

Procedure

Specify the rules which the system is to be used to determine a deviating billing date.

Example

The customer is to be billed retrospectively for the rental of a photocopier at the end of every month. The customer, however, wants to be billed two days before the end of each month. You enter a date determination rule, which subtracts two days from the billing date determined by the system.

Supplementary Documentation - PERAF_FP 0001

Procedure

Enter the rule that the system is to use to determine a different billing date.

Example

A customer rents a photocopier, paying retrospectively at the end of each month. The customer wants to be billed two days before the end of the month, however. Enter a date determination rule that subtracts two days from the billing date determined by the system.

Use

Procedure

Examples

Dependencies

Supplementary Documentation - PERAF_FP 0002

Procedure

Enter the rule that the system is to use to determine a different invoicing date.

Example

A customer rents a photocopier, paying retrospectively at the end of each month. The customer wants to be invoiced two days before the end of the month, however. Enter a date determination rule that subtracts two days from the invoicing date determined by the system.

Use

Procedure

Examples

Dependencies

History
Last changed by/on SAP  19991102 
SAP Release Created in