SAP ABAP Data Element PRINTDAT_KK (Print Date)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
⤷ 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 | PRINTDAT_KK |
Short Description | Print Date |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | DATUM | |
Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
Length | 8 | |
Decimal Places | 0 | |
Output Length | 10 | |
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 | 10 | Print Date |
Medium | 15 | Print Date |
Long | 20 | Print Date |
Heading | 10 | Print Date |
Documentation
Definition
Specifies the date on which the invoicing document is first printed.
Use
The first time the invoicing document is printed, the current date is automatically set.
Dependencies
The date is stored for information purposes in the invoicing document header.
Example
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |