SAP ABAP Data Element FKDAT_VON (Billing date from which billing is to be carried out)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VF (Package) Application development R/3 invoice
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VF (Package) Application development R/3 invoice
Basic Data
Data Element | FKDAT_VON |
Short Description | Billing date from 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 | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Bill from |
Medium | 15 | Bill.date from |
Long | 20 | Billing date from |
Heading | 10 | Bill from |
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 |