SAP ABAP Data Element RESCALRVPSTNGPERIOD (Period of Inverse Posting)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
RE-FX-SC (Application Component) Service Charge Settlement
⤷
RE_SC_AL (Package) SCS: Accrual/Deferral
EA-FIN (Software Component) EA-FIN⤷
RE-FX-SC (Application Component) Service Charge Settlement⤷
RE_SC_AL (Package) SCS: Accrual/Deferral
Basic Data
| Data Element | RESCALRVPSTNGPERIOD |
| Short Description | Period of Inverse Posting |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RERAFISCALPERIOD | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PSTNG_PERIOD | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Period |
| Medium | 15 | Inv.Postg Prd |
| Long | 20 | Inverse Posting Prd |
| Heading | 10 | Period |
Documentation
Definition
The transaction figures of the accounts are updated per period within the fiscal year. A maximum of 16 periods can be updated. For each company code, it is specified how the fiscal year is divided into periods.
For example, 12 periods (calendar months) or 13 periods (of four weeks each) can be defined.
If less than 16 periods are used, the remaining periods (in the examples, 13-16 or 14-16) can be used as special periods.
For accounting documents, the period is either derived from the posting date or it can be entered directly if a special period is to be updated instead of the last period.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
