SAP ABAP Data Element ABRZO_KK (Upper Limit of the Billing Period)
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element ABRZO_KK
Short Description Upper Limit of the Billing Period  
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 CALC_PERHI   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Bill Per 
Medium 15 Bill Period 
Long 20 Bill Period To 
Heading 15 Bill.Per. 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