⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Upper Limit of the Billing Period|
|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)|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||CALC_PERHI|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
|Long||20||Bill Period To|
End of the billing period which existing open item refers to.
You can inform the business partner of the date by payment notification, account statements, debit memo, or other form of correspondence.
The date is for information in the document and account displays.
Note for utility companies
The field is not used.
Note for Public Services Industry Component
Incoming correspondence is assigned to a billing period. This period is identical to the period for which an inbound correspondence is created, or results from this period, but with a time difference. Assume for example, monthly frequency without time difference, the billing period for period 5 in year 2001 is from 1. May 2001 to 31. May 2001.
|Last changed by/on||SAP||20050224|
|SAP Release Created in|