SAP ABAP Data Element KDATE_KK (Key Date for Repayment Request)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Data Element	KDATE_KK
Short Description	Key Date for Repayment Request

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	DATUM
Data Type	DATS	Date field (YYYYMMDD) stored as char(8)
Length	8
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	Key Date
Medium	15	Key Date
Long	20	Key Date
Heading	10	Key Date

Documentation

Definition

The following logic applies to the selection of repayment requests for the key date:

• An open repayment request is selected when the posting date of the request document is before the key date. (It had already been posted by the key date.)
• A paid repayment request is not selected when the posting date of the payment document is before the key date. (It had already been paid by the key date.) A paid repayment request is also not selected if the posting date of the request documents is after the key date. (It had not been posted by the key date.)
• A reversed repayment request is not selected when the posting date of the request document is after the key date. (It had not been posted by the key date.) A reversed repayment request is also not selected if the posting date of the reversal documents is before the key date. (It had already been reversed by the key date.)

Use

Dependencies

Example

History

Last changed by/on	SAP	20050520
SAP Release Created in	600