SAP ABAP Data Element PR00103010 (BTE: Process 00103010 (Dunning IS-PS: Intrst Calcltn Date))
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷
FMKW (Package) IS-PS: Fiscal Cash Accounting
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings⤷
FMKW (Package) IS-PS: Fiscal Cash Accounting
Basic Data
| Data Element | PR00103010 |
| Short Description | BTE: Process 00103010 (Dunning IS-PS: Intrst Calcltn Date) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | PR00103010 |
| Medium | 10 | PR00103010 |
| Long | 10 | PR00103010 |
| Heading | 1 | X |
Documentation
Definition
Use
The data element serves as an anchor for BTE process 00103010. This process is called when penalty surcharges are calculated after receivables have been cleared.
Documents are transferred to the process via the interface and are grouped together through a clearing document, and the date by which the penalty surcharges should be calculated.
The date can be changed during the process if tolerance days should be included for the interest calculation with the payment receipt.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
