SAP ABAP Data Element PFLG (Choice of baseline date for special material)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMFS_CORE_E (Package) Upd/Int. Funds Management (master lang. english) Core Obj.
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMFS_CORE_E (Package) Upd/Int. Funds Management (master lang. english) Core Obj.
Basic Data
| Data Element | PFLG |
| Short Description | Choice of baseline date for special material |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PFLG | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Bline date |
| Medium | 15 | Baseline date |
| Long | 20 | Set baseline date to |
| Heading | 20 | Set baseline date to |
Documentation
Definition
This indicator allows you to choose the date at which the internal baseline date should be set for that particular combination of material group and payment term.
This indicator is valid only for the Prompt Payment Act. You set this indicator only when you order goods belonging to special categories (and thus expect to be invoiced for the same). For each such material group, you will have a special payment term. The flag is then used to determine the start date of the Prompt Payment Act clock.
Use
You can choose between the following options:
- Goods receipt date
- Invoice receipt date
The following transaction will allow you to do this:
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
