SAP ABAP Data Element BILL_PERIOD_TO_KK (End of Document Period)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element | BILL_PERIOD_TO_KK |
Short Description | End of Document Period |
Data Type
Category of Dictionary Type | Direct Type Entry | |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ||
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 | DATE_TO | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | End |
Medium | 15 | End Doc. Period |
Long | 20 | End of Doc. Period |
Heading | 10 | End |
Documentation
Definition
Defines the end date of the period to which the billing document refers.
Use
- For periodic billing, you can enter the end date of the current billing period as the date.
- For non-periodic billing, you can enter the end date of the time interval covered by the invoice as the date.
Dependencies
For each billing document item, the value for End of Document Period must not be lower than the value for Start of Document Period .
Example
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |