SAP ABAP Data Element ABRZU_VK (Invoicing Period Lower Limit)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Data Element | ABRZU_VK |
Short Description | Invoicing Period Lower Limit |
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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | InvLowLim |
Medium | 15 | InvPerLowerLim |
Long | 20 | InvPeriodLowerLimit |
Heading | 10 | InvLowLim |
Documentation
Definition
Lower limit of the period for which a receivable or service is calculated.
Use
Required for a recurring document to determine the next due date.
Dependencies
You can only use this date in conjunction with the invoicing period upper limit and the payment frequency.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |