SAP ABAP Data Element UMMNT_030F (Transfer Posting Period in Months)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | UMMNT_030F |
Short Description | Transfer Posting Period in Months |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUM2 | |
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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Tr.pstg pr |
Medium | 15 | Trans.pstg per. |
Long | 20 | Trans.pstg per. |
Heading | 6 | Per. |
Documentation
Definition
If a receivable is due longer than the transfer posting period, then the due item is transferred to a special G/L account.
You specify the transfer posting period in months.
History
Last changed by/on | SAP | 19940316 |
SAP Release Created in |