SAP ABAP Data Element RESCADVPAYPFROM (Period Advance Payments Start)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
RE-FX-SC (Application Component) Service Charge Settlement
⤷
RE_SC_AJ (Package) SCS: Adjustment
EA-FIN (Software Component) EA-FIN⤷
RE-FX-SC (Application Component) Service Charge Settlement⤷
RE_SC_AJ (Package) SCS: Adjustment
Basic Data
| Data Element | RESCADVPAYPFROM |
| Short Description | Period Advance Payments Start |
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 | AP Start |
| Medium | 15 | AP Start |
| Long | 20 | Start Period of AP |
| Heading | 10 | AP Start |
Documentation
Definition
Starting period for advance payments
Use
This is needed only in the following case: You set the indicator so that the new advance payment amount is specified so that the advance payments in the current settlement period are the same as the costs of the period being settled, taking into account the planned advance payments of the current settlement period up to now.
Dependencies
Example
History
| Last changed by/on | SAP | 20040909 |
| SAP Release Created in | 200 |
