Hierarchy
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element | INVPERCAT_KK |
Short Description | Category of Invoicing Period |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | INVPERCAT_KK | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | TFK2611 |
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 | Per. Cat. |
Medium | 15 | Period Category |
Long | 20 | Period Category |
Heading | 8 | Prd Cat |
Documentation
Definition
Together with the invoicing period, describes the period of an invoicing document.
Use
The key contains information about the interpretation of the fields Invoicing Period and Start of Invoicing Period.
Using the period category, you can specify whether an invoicing document is, for example, a monthly invoice, quarterly invoice, or annual invoice. The respective month, quarter, or year is derived from the date specification in the Invoicing Period field in the invoicing document header.
You can also use the Invoicing Period From field for the representation of the period assignment.
You maintain the values for the period category in the Implementation Guide for Contract Accounts Receivable and Payable under Integration -> Invoicing in Contract Accounts Receivable and Payalbe -> Invoicing -> Document Account Assignment -> Invoicing Documents -> Define Category of Invoicing Period.
You make the period assignment for an invoicing document in event 2645.
Dependencies
Example
You can use the following values for the period category for the interpretation of the period, for example:
- MO Month
You interpret the period specification MO 05/01/2005 in the invoicing document as Billing May 2005.
- Quarter
You interpret the period specification QU 04/01/2005 in the invoicing document as Billing 2nd Quarter 2005 .
- YE Year
You interpret the period specification YE 04/01/2005 in the invoicing document as Billing 2005.
- PE Period
You interpret the period specification (also using the field Invoicing Period From) PE 02/12/2005 06/20/2005 as Billing Period 20/12/2005 - 06/20/2005.
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |