SAP ABAP Data Element FAKLFZ_KK (Invoicing runtime for archiving)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | FAKLFZ_KK |
Short Description | Invoicing runtime for archiving |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUMC4 | |
Data Type | NUMC | Character string with only digits |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table |
Further Characteristics
Search Help: Name | ||
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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 | InvRuntime |
Medium | 20 | Invoicing runtime |
Long | 21 | Invoicing runtime |
Heading | 21 | Invoicing runtime |
Documentation
Use
Minimum number of days that a bill must remain in the system - starting from the date printed - before it can be archived.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |