SAP ABAP Data Element TB_ESRRECPINVPERIOD (CML CKorr.: Grouping Option: Divide Invoices)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-CML (Application Component) Loans Management
     FVVD_CH (Package) CML - Country-Specifc Requirements for Switzerland
Basic Data
Data Element TB_ESRRECPINVPERIOD
Short Description CML CKorr.: Grouping Option: Divide Invoices  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type RECPINVPERIOD    
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 Per 
Medium 15 Divide Invoice 
Long 20 Divide Invoice 
Heading Per 
Documentation

Definition

Use

The parameter controls how the documents are divided into several invoices according to their due date.

Dependencies

Before the system evaluates this parameter, documents are selected according to the defined start date of due period and end date of due period.
This parameter can have no effect under certain circumstances. For example, if the selection is for a specific month, then the two grouping options due period and due month lead to the same result and no invoices are divided.

Example

Three open items exist for a loan contract with the following due dates:

02/01

02/15

03/01

Provided that the defined due period extends at least from 02/01 to 03/01, then the possible grouping options lead to the following results:

1 due period

No division into several invoices takes place.

Invoice 01: With all three documents

2 due month

A separate invoice is created for every month in which documents exist.

Invoice 01: With items from 02/01 and 02/15.

Invoice 02: With item 03/01.

3 due date

A separate invoice is created for every due date on which documents exist.

Invoice 01: With item from 02/01.

Invoice 02: With item 02/15.

Invoice 03: With item 03/01.

History
Last changed by/on SAP  20071120 
SAP Release Created in 600