FKDAT - Billing Date

SAP data element FKDAT has the title "Billing Date".
It is part of development package BV in software component CA-GTF-TS. This development package consists of objects that can be grouped under "SD Cross-application Objects".

Properties of data element FKDAT

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionBill. Date
Medium DescriptionBilling Date
Long DescriptionBilling Date

Tables with fields of type FKDAT

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

Table
Development Package
OIRA_PRINTINDEXPrint group index dataOIRSSR Service Station Retailing (master/overall)
OIRA_PRNDOC_HEADPrint document header dataOIRSSR Service Station Retailing (master/overall)
OIRPBLSales Index: Billing by Business LocationOIRSSR Service Station Retailing (master/overall)
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
TXW_S_VBRKRetrieve VBRK from archiveFTW1Data Retention Tool
CEERRORCO-PA: Incorrect records from SDKEProfitability Analysis
FKK_VBRK_SHORTHeader Data for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
CFIN_AVCI_DOCECFin Rpld Billing Document (API)FINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AVSO_DOCECFin Rpld Sales Document (API)FINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AVSO_ITEMECFin Rpld Sales Document Item (API)FINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AV_CI_ROOTBilling Document: Header DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SO_BIZSales Document: Business DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
SIPT_VBRK_DATESignature PT: Chronological Numbering, Last Billing DateID-SIGN-PTLocalization - Digital Signature Portugal
SND_AO_SD_HSAF-T AO: Sales invoces HeaderID-SAFT-AOSAF-T Angola
SND_AO_WD_HSAF-T AO: Working documents HeaderID-SAFT-AOSAF-T Angola
J_3RFGTDINVGTD usage in billing documentsJ3RFLocalization Russia: FI
J_3R_SO_PAYMENTSAssignment of Payments to Sales OrdersJ3RFLocalization Russia: FI
/CCEE/SIFIPE7Pro forma invoice for temporary export of goods/CCEE/SIFICEE Financials and Logistics - Slovenia
FIEUD_SBINV_HSAFT: Self Billing Invoices (Header)- (MM)ID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_SDINV_HSAFT: Invoices from SD module(Header)ID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_SDINV_HSAFT: Invoices from SD module(Header)ID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_SDINV_ISAFT: Invoices from SD module(Item)ID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_GOODS_ISAFT PL:Goods Movement Line ItemsID-FI-PL-SAFTSAFT Poland
FIPLD_SDINV_HSAFT: Invoices from SD/FI module (Header)ID-FI-PL-SAFTSAFT Poland
FDS1Cash Management & Forecast: Line Items of SD DocumentsFFCash Management
NJIT_DCNF_HDR_DI_JITDELIVCONFTP I_JITDELIVCONFTPNJIT_MODELNJIT: Data Model/ CDS
NJIT_D_DCNF_HDRNJIT: Delivery Confirmation HeaderNJIT_MODELNJIT: Data Model/ CDS
LIKPSD Document: Delivery Header DataVLWS-SHP: General Processing for Shipping
VBLKSD Document: Delivery Note HeaderVLWS-SHP: General Processing for Shipping
IFW_HEADERInvoice forecasting headerCIWBInvoice Forecasting Worklist: Core objects
CMM_ROBJ_HEADERRisk Object HeaderLOG_CMM_RORisk Object
GTCN_TR_F_HEADERTax Refund File HeaderGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
S008Communications Table SD -> CO/ProjectsMCSR/3 application development: Logistics Information Warehouse
S260SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW1SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW2SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S262SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW1SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW2SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
PRJBLGEMTENTRFLWProject Billing Element Entry FlowPROJECT_BILLINGELEMENTENTRYpackage to store artefacts of projectbillingelemententry obj
AD01DLIEFDI flow: Individual flowAD01DI Processor (Resource-Related Billing/Sales Pricing)
COERSales Order Value RevenueKPSDRevenue/payment planning from cust.order and billing plan
VSFPLT_CNVersion: Billing schedule: DatesCNVSR/3 Application development: Version Management
VSFPLT_CNVersion: Billing schedule: DatesCNVSR/3 Application development: Version Management
VSVBKD_CNVersion: Sales document - commercial dataCNVSR/3 Application development: Version Management
GMBLGEMTENTRFLWGrantee Management Billing Element Entry FlowPSM_S4C_GM_BILLINGGM Billing
IPM_RAWRECDue Pre-List for Product SalesCRM_IPM_SD_GENERAL
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
FPLTBilling Plan: DatesVZApplication development R/3 RV central functions
FPLTPOBilling Plan: DatesVZApplication development R/3 RV central functions
VFPLTBilling Plan: DatesVZApplication development R/3 RV central functions
TVFKDBilling Document: Billing Date by Number RangeVFApplication development R/3 invoice
VBRKBilling Document: Header DataVFApplication development R/3 invoice
VBRPBilling Document: Item DataVFApplication development R/3 invoice
VRKPASales Index: Bills by Partner FunctionsVFApplication development R/3 invoice
VRPMASD Index: Billing Items per MaterialVFApplication development R/3 invoice
/BEV1/EMLGBWDPEmpties Movement Account Customer/BEV1/EMEmpties Management
/BEV1/EMLGFADEmpties Movement - Customer Billing Status/BEV1/EMEmpties Management
VSBPLGProcessing Log: Self-Billing Procedure w. Autom. PostingsVASBApplication Development R/3 Sales / Self-Billing Process
VEIAVINTRASTAT Receipt/DispatchVEIApplication development R/3 foreign trade
VESEDSED / AERP ExportVEIApplication development R/3 foreign trade
VEXAVEXTRASTAT / VAR Export/ImportVEIApplication development R/3 foreign trade
S264SD- OfferMCSDDevelopments for SD BW Extractions
S264BIW1S264BIW1 * SD - QuotationMCSDDevelopments for SD BW Extractions
S264BIW2S264BIW2 * SD - QuotationMCSDDevelopments for SD BW Extractions
TD4VKDFSTest Double for VKDFSVAApplication development R/3 Sales
VBAPSales Document: Item DataVAApplication development R/3 Sales
VBKDSales Document: Business DataVAApplication development R/3 Sales
VKDFSSD Index: Billing InitiatorVAApplication development R/3 Sales
SDMCC_CHGHDRSD Mass Change Cockpit: HeaderSD_CHANGE_COCKPIT_CMNMass Change of Sales Documents - Common Objects
SDMCC_CHGITEMSD Mass Change Cockpit: ItemSD_CHANGE_COCKPIT_CMNMass Change of Sales Documents - Common Objects
J_7LVBRKNON-SD Interface: Billing: Header DataJ7LRREA Core Functionality
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