SAP ABAP Data Element POSTPERFR_KK (Posting period)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Data Element | POSTPERFR_KK |
Short Description | Posting period |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | POSTPERFR_KK | |
Data Type | ACCP | Posting period YYYYMM |
Length | 6 | |
Decimal Places | 0 | |
Output Length | 7 | |
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 | Post per. |
Medium | 19 | Posting period from |
Long | 20 | Posting period from |
Heading | 10 | Post per. |
Documentation
Definition
Posting period for payment history.
Use
Specify the posting period (maximum 12 months).
Using Grouping, select the criteria according to which the posting totals are displayed in the individual periods of the interval.
By double-clicking any line in the list you can display a second list.
This list displays the distribution of the postings within the selected period, grouped according to the following criteria:
- Paid
- Open
- Reversed
- Cleared
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |