SAP ABAP Data Element FKDAT_AB (Billing documents from)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VF (Package) Application development R/3 invoice

Basic Data

Data Element	FKDAT_AB
Short Description	Billing documents from

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	From
Medium	15	Bill.docs from
Long	20	Billing docs from
Heading	10	BillDocFrm

Documentation

Definition

The billing date with which the system begins the selection of documents for the billing due list.

Use

The system selects those documents in which the billing date falls within the period you specify.

Procedure

Enter the date with which you want the selection of billing documents to begin.

Note

The billing date in a sales document is determined as follows. If a billing schedule exists for the customer, the system proposes the billing date from the schedule. If there is no schedule and you are billing goods, the system proposes the planned goods issue date. If you are billing services, the system proposes the date of services rendered.

History

Last changed by/on	SAP	19920610
SAP Release Created in