SAP ABAP Data Element GBISD_KK (Validity Date of Payment Agreement)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | GBISD_KK |
| Short Description | Validity Date of Payment Agreement |
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 | Validity |
| Medium | 15 | Validity Date |
| Long | 20 | Validity Date |
| Heading | 8 | Validity |
Documentation
Definition
Specifies to what date the payment amount agreement is valid. The payment amount agreement is valid up to and including this date.
Use
If you do not specify a validity date, the payment amount agreement is valid without restriction.
Dependencies
Example
Supplementary Documentation - GBISD_KK 0300
Use
Earliest date to which the payment amount agreements displayed continue to be valid.
Do not enter a date if you want to display all of the payment amount agreements.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
