SAP ABAP Data Element PERFK (Invoice dates (calendar identification))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BF (Application Component) Basic Functions
⤷
VFCORE (Package) B2R: DevClass for BAPI structures
BBPCRM (Software Component) BBPCRM⤷
CRM-BF (Application Component) Basic Functions⤷
VFCORE (Package) B2R: DevClass for BAPI structures
Basic Data
| Data Element | PERFK |
| Short Description | Invoice dates (calendar identification) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WFCID | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TFACD |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | BILL_SCHED | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Invoic.Dat |
| Medium | 15 | Invoicing dates |
| Long | 20 | Invoicing dates |
| Heading | 5 | IDate |
Documentation
Definition
Identifies the calendar that determines the schedule of billing dates for the customer.
Use
If, for example, a customer wants to consolidate the invoices you send out, you can predefine the billing schedule in a calendar in the system. During billing, the system automatically proposes the appropriate billing date from the calendar.
Procedure
The system proposes the billing schedule from the customer master record of the payer. You can change the value manually in the sales document.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
