SAP ABAP Data Element INVPERCAT_KK (Category of Invoicing Period)
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 INVPERCAT_KK
Short Description Category of Invoicing Period  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type INVPERCAT_KK    
Data Type CHAR   Character String 
Length 2    
Decimal Places 0    
Output Length 2    
Value Table TFK2611    
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 Per. Cat. 
Medium 15 Period Category 
Long 20 Period Category 
Heading 8 Prd Cat 
Documentation

Definition

Together with the invoicing period, describes the period of an invoicing document.

Use

The key contains information about the interpretation of the fields Invoicing Period and Start of Invoicing Period.

Using the period category, you can specify whether an invoicing document is, for example, a monthly invoice, quarterly invoice, or annual invoice. The respective month, quarter, or year is derived from the date specification in the Invoicing Period field in the invoicing document header.

You can also use the Invoicing Period From field for the representation of the period assignment.

You maintain the values for the period category in the Implementation Guide for Contract Accounts Receivable and Payable under Integration -> Invoicing in Contract Accounts Receivable and Payalbe -> Invoicing -> Document Account Assignment -> Invoicing Documents -> Define Category of Invoicing Period.

You make the period assignment for an invoicing document in event 2645.

Dependencies

Example

You can use the following values for the period category for the interpretation of the period, for example:

  • MO Month

    You interpret the period specification MO 05/01/2005 in the invoicing document as Billing May 2005.

  • Quarter

    You interpret the period specification QU 04/01/2005 in the invoicing document as Billing 2nd Quarter 2005 .

  • YE Year

    You interpret the period specification YE 04/01/2005 in the invoicing document as Billing 2005.

  • PE Period

    You interpret the period specification (also using the field Invoicing Period From) PE 02/12/2005 06/20/2005 as Billing Period 20/12/2005 - 06/20/2005.

History
Last changed by/on SAP  20070914 
SAP Release Created in 600