SAP ABAP Data Element INVOICE_DATE_KK (Invoicing Date)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
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FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

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Basic Data
Data Element | INVOICE_DATE_KK |
Short Description | Invoicing Date |
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 | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Invoice Fm |
Medium | 15 | Invoice From |
Long | 20 | Invoice From |
Heading | 10 | Invoice Fm |
Documentation
Definition
Base date for the selection of the source documents to be invoiced in invoicing.
Use
In invoicing, only documents where the earliest invoicing date with reference to this base date - has been reached.
Dependencies
Example
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |