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