SAP ABAP Data Element IDPT_DS_INV_DATE (Digital Signature PT: Invoice/Billing/Document Date)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_PT_SIGN (Package) FI-CA Localization Portugal - Digital Signature
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_PT_SIGN (Package) FI-CA Localization Portugal - Digital Signature
Basic Data
| Data Element | IDPT_DS_INV_DATE |
| Short Description | Digital Signature PT: Invoice/Billing/Document Date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR10 | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| 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 | Doc. Date |
| Medium | 15 | Document Date |
| Long | 20 | Document Date |
| Heading | 13 | Document Date |
Documentation
Definition
Invoice date to be printed on the document. This date is not the due date.
Use
The invoice date (DATS format in domain) is converted into a charater string based on the legal requirements for outputs in SAF-T reporting files in Portugal. The separator character (that is -) is also stored to appear on the document.
This value is part of the character string to be digitally signed in Portugal.
The format is as follows: YYYY-MM-DD
Dependencies
Example
Date: February 1, 2012
DATS format: 20120201
Character string: 2012-02-01
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
