SAP ABAP Data Element UMSV_DDBLDT (Based on Document Date)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FREP (Package) RF reporting
Basic Data
Data Element UMSV_DDBLDT
Short Description Based on Document Date  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
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 Basis:Doc. 
Medium 16 Based on DocDate 
Long 35 Based on Document Date 
Heading 30 Based on Document Date 
Documentation

Definition

The date when the invoice is issued is stored in the Document Date field.

Use

Tax from invoices with installment payments is transferred no later than at the end of the twelfth month after the invoice was issued. The date when the invoice is issued can be stored either in the Posting Date field or in the Document Date field.

Dependencies

This indicator only takes effect when the Transfer Posting on Invoice Due Date and Transfer Posting After 12 Months indicators are also activated.

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 604