SAP ABAP Data Element VALDAT_KK (Validity Date)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ORDER (Package) Requests
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ORDER (Package) Requests
Basic Data
Data Element | VALDAT_KK |
Short Description | Validity Date |
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
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | VALID_TO | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Valid To |
Medium | 15 | Valid To |
Long | 15 | Valid To |
Heading | 15 | Valid To |
Documentation
Definition
Date, until which the general request item is valid and can be used for incoming/outgoing payments. Payments for the corresponding contract, that can be posted at a later date, no longer go to the general request.
Use
If you do not enter a date, the item is always valid.
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |