SAP ABAP Data Element REPPERFR_KK (Evaluation 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	REPPERFR_KK
Short Description	Evaluation 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

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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	Eval per.
Medium	19	Eval. period from
Long	25	Evaluation period from
Heading	9	Eval per.

Documentation

Definition

Evaluation period for payment history.

Use

Enter the interval of the evaluation period.

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 generated, you can display a second list.

This list displays the distribution of postings within the selected interval, grouped according to the following criteria:

• Paid
• Open
• Reversed
• Cleared

History

Last changed by/on	SAP	20050224
SAP Release Created in