SAP ABAP Data Element ESCHDT_KK (Date of Disbursement of Check Amount to Federal State)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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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 | ESCHDT_KK |
| Short Description | Date of Disbursement of Check Amount to Federal State |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DATE | |
| 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 | Payt2State |
| Medium | 15 | Payt to State |
| Long | 20 | Date Payt to State |
| Heading | 26 | Date of Payment to State |
Documentation
Definition
Date that the check amount disbursement was made to the Federal State.
This field is currently only relevant to the USA. Checks that have not been cashed within a certain period and can not be otherwise disbursed, for example, because the check recipient can not be found, have to be paid to the Federal State. This is known as escheatment.
Once the disbursement has been made, the date of the disbursement is stored in this field.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
