SAP ABAP Data Element POSTPERFR_KK (Posting period)
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 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