SAP ABAP Data Element RESCADVLISTFROM (Start of Selection Period for Advance Payments)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
RE-FX-SC (Application Component) Service Charge Settlement
⤷
RE_SC_AP (Package) SCS: Advance Payment
EA-FIN (Software Component) EA-FIN⤷
RE-FX-SC (Application Component) Service Charge Settlement⤷
RE_SC_AP (Package) SCS: Advance Payment
Basic Data
| Data Element | RESCADVLISTFROM |
| Short Description | Start of Selection Period for Advance Payments |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RECADATE | |
| Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | Start |
| Medium | 15 | Start of Period |
| Long | 20 | Start of AP Period |
| Heading | 10 | Start |
Documentation
Definition
Start of the time period in which the advance payments are selected.
Use
Dependencies
A cash flow record is selected if at least the 'Calculation From' date or the 'Calculation To' date is within the time period.
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |
