SAP ABAP Data Element FPIA_REC_DATE_AC (Date of Invoice Receipt by Accountant)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ FPS_IOA (Package) Interest on Arrears

Basic Data

Data Element	FPIA_REC_DATE_AC
Short Description	Date of Invoice Receipt by Accountant

Data Type

Category of Dictionary Type		Direct Type Entry
Type of Object Referenced		No Information
Domain / Name of Reference Type
Data Type	DATS	Date field (YYYYMMDD) stored as char(8)
Length	8
Decimal Places	0
Output Length	10
Value Table

Further Characteristics

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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	RecD/AC
Medium	20	Invoice Received AC
Long	40	Invoice Received by Accountant On
Heading	40	Invoice Received by Accountant On

Documentation

Definition

Specifies the date that the accountant receives the invoice document for processing.

Use

This date is comparable to a time stamp on the paper document. Due to typical organizational structures, forwarding of paper documents often requires physical transport between geographically remote locations, which costs time.

Therefore, this field is used to reflect the timeframe betweeninvoice receipt by the budget responsible and invoice receipt by the account, that is, the separation of duties.

Dependencies

Example

History

Last changed by/on	SAP	20110901
SAP Release Created in	100