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Object documentationDate Category 205020 - Period

 

Date category that enables you to specify how long a payment item is credited to an account subject to final payment, or which is used for representing the expiration date of a prenote.

Note Note

A condition type with date category 205020 (Period) must have theTransaction Category or Transaction Type as a differentiation category.

End of the note.

Structure

The following fields are available when you are editing a condition with the date category 205020 (Period):

  • Condition Form

  • Calendar for Working Day Shift (Calendars 1 to 5)

    You can define the number of calendars that are ready for entry in Customizing for your application.

  • Type of Days

  • Tiered or Interval Calculation

    Depending on the settings you make in the Tiered or Interval Calculation field, the following fields are available:

    Field

    Tiered or Interval Calculation field, with No Tiered or Interval Calculation as value.

    Tiered or Interval Calculation field, with Tiered Calculation as the value

    Amount Limit for Date or Amount Components

    -

    x

    Number of Days

    x

    x

    Working Day Shift

    x

    x

  • Condition Item (Upper and Lower Limit)

    If you enter the value Tiered Calculation in the Tiered or Interval Calculation field, the system displays the Condition Item (Upper and Lower Limit) field.

  • Number of the Condition Item

    When you edit an individual condition that has value Selective Replacement as replacement category for which you can edit fields in different items, the system displays the Number of the Condition Item field in the Tiered Calculation table control.

More Information

Editing the Period Group Box

Date Category