SAP ABAP Data Element WECHF (Payment period for bill of exchange)
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 | WECHF |
Short Description | Payment period for bill of exchange |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUM03 | |
Data Type | NUMC | Character string with only digits |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
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 | 0 | |
Medium | 20 | B/exch.pmnt period |
Long | 25 | B/exch.payment period |
Heading | 0 |
Documentation
Definition
Country-specific period within which the claims from the bill of exchange must be asserted after reaching the due date.
Use
The period is needed in order to decide exactly when after usage of a bill of exchange (discounting, collection), the liabilities to the bank and the customer's bill of exchange receivable can be canceled. This is the case if the period specified here has expired after the bill of exchange due date and no risk of recourse exists any more.
In the system, the payment period for a bill of exchange is automatically taken into consideration when maintaining the bill liability.
History
Last changed by/on | SAP | 19991102 |
SAP Release Created in |