Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-TS (Application Component) Technical Application Support⤷
BV (Package) SD Cross-application Objects
Basic Data
| Data Element | FKDAT_BIS |
| Short Description | Date up to which billing is to be carried out |
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 | VFD | |
| Default Component name | DATE UP TO BILLING IS DONE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bill up to |
| Medium | 15 | Billing up to |
| Long | 20 | Billing up to |
| Heading | 10 | Bill up to |
Documentation
Definition
The billing date with which the system ends 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.
Selection using the billing date is exclusively for order-related billing. For delivery-related billing, the goods issue date for billing is used.
Procedure
Enter the date with which you want the selection of billing documents to end.
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 | 19990224 |
| SAP Release Created in |
