SAP ABAP Data Element FPIA_INV_VALIDATION_BR (Date of Invoice Validation by Budget Responsible)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ FPS_IOA (Package) Interest on Arrears

Basic Data

Data Element	FPIA_INV_VALIDATION_BR
Short Description	Date of Invoice Validation by Budget Responsible

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/BR
Medium	20	Validated by BR On
Long	30	Invoice Validated by BR On
Heading	30	Invoice Validated by BR On

Documentation

Definition

Specifies the date in which the budget responsible saved the parked document as completed.

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