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
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
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 |