SAP ABAP Data Element ABRZU_KK (Lower Limit of Settlement 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 ABRZU_KK
Short Description Lower Limit of Settlement 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_PERLO   
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 Billing Period From 
Heading 15 Sett.Per.From 


Start of billing period which existing open item refers to.


The business partner can be informed of the date in a payment notice, an account statement, a debit memo, or other correspondence.

In the document and account displays the date is for information.

For utilities and telecommunications companies this date, as well as the posting date with manual posting, is used for sales tax calculation. If postings refer to a service period in which a sales tax change took place, the posting date is often unsuitable. In such cases you can state this date. It is then used for sales tax calculation.

Note for Public Services Industry Component

Incoming correspondence is assigned to a billing period. This period is identical to the period for which incoming correspondence is created, or aesults from this period due to a time difference.

Assume for example, monthly frequency with no time difference. The billing period for period 5 in the year 2001 is 1. May 2001 to 31. May 2001.

Last changed by/on SAP  20050224 
SAP Release Created in