SAP ABAP Table Field FICA_DOCUMENT_STR_ITEMS-ABRZO (Upper Limit of the Billing Period)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
Basic Data
Table | FICA_DOCUMENT_STR_ITEMS | Business Partner Items (Logical View) |
Field | ABRZO | Upper Limit of the Billing Period |
Position | 76 |
Field Attributes
Key | ||
Mandatory | ||
Data Element | ABRZO_KK | Upper Limit of the Billing Period |
Check Table | ||
Nesting depth for includes | 0 | |
Internal ABAP Type | D | Date (Date: YYYYMMDD) |
Internal Length in Bytes | 8 | |
Reference table | ||
Name of Include | ||
Reference Field (CURR or QTY) | ||
Check module | ||
NOT NULL forced | Any NULL or NOT NULL | |
Data Type in ABAP Dictionary | DATS | Date field (YYYYMMDD) stored as char(8) |
Length (No. of Characters) | 8 | |
Number of Decimal Places | 0 | |
Domain name | DATUM | Date |
Origin of an input help (F4) | T | Input help based on data type |
DD: Flag if it is a table | No / FALSE | |
DD: Depth for structured types | 1 | |
DD: Component Type | E | Data element |
Type of Object Referenced | No Information | |
DD: Indicator for a Language Field | Not selected as language field | |
Position of the field in the table | 0 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 471 |