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'
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 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