Data Element
Description Billing date for billing index and printout
Package BV
Module Technical Application Support
Creator SAP
Description SD Cross-application Objects
Length 000000

SDN Entries (628)

show all 628 Threads
Date Views Headline Answers
15.05.2013 148 Smartform debugging issue 25
15.05.2013 218 Exchange rate not pulling for exchange rate type ZCEG OB08 14
15.05.2013 72 looping in Internal table. 3
13.05.2013 94 PrintProgram for custom-made SAPScript_form 11
12.05.2013 114 Program to compare SD and FI values 3
12.05.2013 710 SAP tables or report showing PGI Date and Invoice Date 12
12.05.2013 129 Commercial Invoice without doing PGI 6
12.05.2013 268 Performance issue 18
12.05.2013 111 secondary index for ztable 3
11.05.2013 193 Service order Billing date 11


FKDAT (Billing date for billing index and printout) is a standard ABAP Data Element available within your SAP system (depending on your version and release level). Below is the standard documentation available for this Data Element and A few details of other objects it interacts with such as tables, function modules, methods, classes etc. Within the wiki section in the menu there is also an opportunity for everyone to add useful hints and information specific to this SAP object. This means that you and other users will be able to find these details quickly by simply searching on the object name. The user SAP created this object . FKDAT is in the package BV, which belongs to the module Technical Application Support (CA-GTF-TS) .

SAP ABAP Documentation FKDAT


The date on which the billing is processed and booked for accounting purposes.


You can use the billing date as one of the selection criteria when you process billing documents collectively.


If invoice dates are defined for the customer, the system proposes the billing date from the invoice date calendar. If no invoice dates are agreed, then the actual goods issue date is formed on the basis of delivery related billing. In order related billing, the billing date of the order forms the basis of the billing date.

If you are billing services, the system proposes the date of services rendered. You can change the date manually in the sales document.

If you are using a billing plan to bill a project, the system can propose billing dates for the billing plan on the basis of planned or actual dates in the corresponding milestone.

In a billing plan for a maintenance or rental contract, you can specify rules by which the system determines billing dates on the basis of other dates in the contract. (more ...)