SAP ABAP Data Element BILL_PERIOD_TO_KK (End of Document Period)
Hierarchy
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
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