SAP ABAP Domain IDDAT (Qualifier for IDOC Date Segment)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-XIF (Application Component) External Interface Business Transaction
     ⤷ CRMEDI_ORDER_R3 (Package) Data Objects for Order Idocs from R/3
Basic Data
Domain Name IDDAT
Short Description Qualifier for IDOC Date Segment  
Definition
Data Type CHAR Character String
No. Characters 3  
Decimal Places    
Output Length 3  
Conversion Routine   
Sign  
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1 001     Delivery Date (Supplier)
2 002     Requested Delivery Date (Customer)
3 003     Bidder Registration Deadline
4 004     Deadline for Submission of Quotations
5 005     Quotation/Request for Quotation Valid From
6 006     Binding Period for Quotation (Valid Until)
7 007     Reconciliation Date for Agreed Cumulative Quantity
8 008     Firm Zone (Go-Ahead for Production)
9 009     Trade-Off Zone (Go-Ahead for Materials Procurement)
10 010     Shipping Date
11 011     Date IDOC Created
12 012     Document Date
13 013     Quotation Date (Supplier)
14 014     Inquiry Date (Customer)
15 015     Invoice Posting Date (Invoice Tax Point Date)
16 016     Invoice Date
17 017     Payment Date
18 018     Date of Product Change
19 019     Start of Validity for Outline Agreement or Inquiry
20 020     End of Validity for Outline Agreement or Inquiry
21 021     Billing Date for Invoice List
22 022     Purchase Order Date
23 023     Pricing Date
24 024     Fixed Value Date
25 025     Created On
26 026     Billing Date for Billing Index and Printout
27 027     Date When Services Rendered
28 028     Due Date
29 029     Order Date
30 030     Goods Receipt Date
31 031     Planned Date
32 032     Date of Reference Number
33 033     Shipment Start Date
34 034     Planned Shipment End Date
35 035     Goods Issue Date
36 036     Bank Value Date
37 037     Bank Offsetting Date
38 038     Posting to Bank
39 039     Ship-to Party's PO Date
40 040     Pickup Date From (Delivery Order)
41 041     Pickup Date to (Delivery Order)
42 042     Date of Old Balance
43 043     Date of New Balance
44 044     Payment Baseline Date
45 045     Shelf Life Expiration Data for Batch
46 101     Resale Invoice Date
47 102     Resale Ship Date
48 103     Booking From Date
49 104     Booking to Date
50 105     Shipping From Date
51 106     Shipping to Date
52 107     Billing From Date
53 108     Billing to Date
54 109     Exercise From Date
55 110     Exercise to Date
       
History
Last changed by/on SAP  20020828 
SAP Release Created in