SAP ABAP Data Element PERDFROM_BRO (Invoicing Period From (Broker Report))

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDBROK (Package) FS-CD: Broker Collections

Basic Data

Data Element	PERDFROM_BRO
Short Description	Invoicing Period From (Broker Report)

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	INV_FR
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	6	Inv fr
Medium	18	Inv. period from
Long	23	Invoicing period from
Heading	6	Inv fr

Documentation

Definition

Lower limit for the period from which the system selects due open items on customer accounts and the commission account for the broker.

Use

The system uses the date, if you use the proposal function to determine open items on customer accounts and the commission account for the broker.

You can use the upper and lower limit to check whether the data reported by the broker is complete.

Procedure

Examples

Dependencies

History

Last changed by/on	SAP	20050224
SAP Release Created in