SAP ABAP Data Element FPIA_INV_VALIDATION_AC (Date of Invoice Validation by Accountant)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
FPS_IOA (Package) Interest on Arrears
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
FPS_IOA (Package) Interest on Arrears
Basic Data
| Data Element | FPIA_INV_VALIDATION_AC |
| Short Description | Date of Invoice Validation by Accountant |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| 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 | Validtd/AC |
| Medium | 20 | Validated by AC On |
| Long | 30 | Invoice Validated by AC On |
| Heading | 30 | Invoice Validated by AC On |
Documentation
Definition
Specifies the date on which the document was posted by the accountant.
Use
Dependencies
You can define whether this validation date is updated automatically by the system or by an external application in Customizing for Financial Accounting (New) by choosing Accounts Receivable and Accounts Payable -> Business Transactions ->Interest Calculation -> Payment Period Monitoring -> Set Update of Validation Date.
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 100 |
