SAP ABAP Data Element INVPERIOD_FROM_KK (Start of Invoicing Period)
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 | INVPERIOD_FROM_KK |
| Short Description | Start of Invoicing Period |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DATS | |
| 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 | PeriodFm |
| Medium | 15 | Inv. Period Frm |
| Long | 20 | Invoicing Period Frm |
| Heading | 8 | PeriodFm |
Documentation
Definition
Together with the invoicing period, describes the period of an invoicing document.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |
