SAP ABAP Data Element INV_PERIOD_START (Start of Validity Period for Bill/PAN)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-IDE (Application Component) Intercompany Data Exchange
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EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
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Basic Data
| Data Element | INV_PERIOD_START |
| Short Description | Start of Validity Period for Bill/PAN |
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 | INV_PERIOD_START | |
| Default Component name | PERIOD_START | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Period St |
| Medium | 15 | Start of Period |
| Long | 20 | Start of Period |
| Heading | 15 | Start of Period |
Documentation
Definition
Start of the period relevant for the bill/payment advice note.
Use
Dependencies
If the bill is key date-related, this field is empty.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |