SAP ABAP Data Element DRCDT_KK (Print Date of the Last Run for Payment Form)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
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 | DRCDT_KK |
| Short Description | Print Date of the Last Run for Payment Form |
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 | Print Date |
| Medium | 15 | PrintDatPayForm |
| Long | 20 | Print Date Payt Form |
| Heading | 0 |
Documentation
Use
This date is updated when you run the program for printing payment forms for installment plans.
If you do not use deferred payment form printing, this field is always blank.
Due dates and amounts for installment requests can only be changed if the due date is after the print date for the payment forms.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
