SAP ABAP Data Element INVPERIOD_CAT_KK (Period Category for Period Assignment of Invoicing Document)

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	INVPERIOD_CAT_KK
Short Description	Period Category for Period Assignment of Invoicing Document

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	INVPERIODID_KK
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	10
Value Table

Further Characteristics

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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.

Dependencies

Example

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.

History

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