SAP ABAP Data Element PERSL_KK (Key for Period Assignment)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element PERSL_KK
Short Description Key for Period Assignment  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type PERSL_KK    
Data Type CHAR   Character String 
Length 4    
Decimal Places 0    
Output Length 4    
Value Table TFK001P    
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name PERIOD_KEY   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Period key 
Medium 15 Period key 
Long 20 Period key 
Heading Per. 
Documentation

Definition

Key under which a period description can be defined.

Use

The period key can be used if, for example, your correspondence is to include the calculation period for the receivable. You enter the appropriate key instead of storing a longer text for each item.

Dependencies

For unusual time periods that might result from moving or termination of contract, you can enter explicit date details in the line item using the fields for the calculation period.

Use

Procedure

Examples

Using the period key, you can define the following items and select them using the key for the line item.

Key    Period description

EQ    First quarter

JAN    January

EHJ    1.1. - 6.30

Supplementary Documentation - PERSL_KK 0001

Procedure

A fee calculation period can consist of one or several academic years and sessions.

Examples

Fee calculation period 0001 consists of the summer and winter sessions of academic year 2000.

Dependencies

History
Last changed by/on SAP  20050224 
SAP Release Created in