SAP ABAP Data Element IDMX_DI_TIME_VT (Valid to Time of PSE File)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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FI-LOC (Application Component) Localization
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ID-MX-DI (Package) Localization Mexico - Digital Invoice
SAP_APPL (Software Component) Logistics and Accounting⤷
FI-LOC (Application Component) Localization⤷
ID-MX-DI (Package) Localization Mexico - Digital Invoice
Basic Data
| Data Element | IDMX_DI_TIME_VT |
| Short Description | Valid to Time of PSE File |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UZEIT | |
| Data Type | TIMS | Time field (hhmmss), stored as char(6) |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 8 | |
| 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 | To |
| Medium | 15 | To Time |
| Long | 20 | To Time |
| Heading | 10 | To Time |
Documentation
Definition
Specifies the time frame in which the system can use the PSE file that you assign to a given SSF profile ID.
Procedure
The system checks the usage period of PSE files, accurate to one second, when it digitally signs electronic invoices.
The usage period that you specify must end before the official, legally-defined validity period of the PSE file expires.
Furthermore, to ensure that the system can sign digital invoices without any interruptions caused by invalid PSE files, we recommend that you overlap the usage periods of PSE files.
Examples
Dependencies
Definition
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 600 |
