SAP ABAP Data Element ABRZU_VK (Invoicing Period Lower Limit)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
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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 |