Hierarchy
⤷ 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 | 4 | 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 |