SAP ABAP Data Element INVOICE_FIRST_KK (Earliest Date of Invoicing)
Hierarchy
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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
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_FIRST_KK |
| Short Description | Earliest Date of Invoicing |
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 | INVOICE_FIRST | |
| 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
Defines that an invoicing source document must not be invoiced until the date specified (refers to the document date of invoicing).
Use
Dependencies
In expert mode of invoicing, you can invoice the source documents before the earliest invoicing date has been reached.
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
