ABRZO_KK - Upper Limit of the Billing Period

SAP data element ABRZO_KK has the title "Upper Limit of the Billing Period".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element ABRZO_KK

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionBill Per
Medium DescriptionBill Period
Long DescriptionBill Period To

Tables with fields of type ABRZO_KK

The data element ABRZO_KK is used by fields in the following tables.

Table
Development Package
VINTEGBALANCEDTrigger for Fully Cleared DocumentsVINTEGIntegration of Insurance Solution
VKKQUOTSQuotation Monitoring FS-CD Acceptance StatusISCDFUN_ENFS-CD: Collections/Disbursements Functionality
VVKKFKODoc Header Posting Data InterfaceISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKFKOTTable for FS-CD Test Data of Structure vkkkfkoISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKREPNHCoinsurance Reporting: Report Header OBSOLETEISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKREPNPCoinsurance Reporting: Report Item OBSOLETEISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKREPRPCoinsurance Reporting: Recording Item OBSOLETEISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKTAXREPTax Reporting ITA: Data for Tax ReportISCDFUNFS-CD: Collections/Disbursements Functionality
DFMCA_RETURNData Table for Tax ReturnsFMCA_ISRPSCD: Internet Service Request
DFMCA_RETURN_MData Table for Additional Accounting Data in ReturnFMCA_ISRPSCD: Internet Service Request
DFMCA_RETURN_OData Table for Tax ReturnsFMCA_ISRPSCD: Internet Service Request
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
EABPS_CORRSub Budget Billing Plan for Correspondence PrintEE25IS-U: Budget Billing Amounts
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKORDERPOSRequests: ItemsFKK_ORDERRequests
DFKKORDERPOS_SRequest Templates: ItemsFKK_ORDERRequests
DFKKREPAPRecording RecordFKKCONREPContract Reporting
DFKKREPMHNotification HeaderFKKCONREPContract Reporting
DFKKREPMPReport ItemFKKCONREPContract Reporting
TFKPERIODPeriod definitionFKKBContract A/R & A/P: Central Objects
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
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