SAP ABAP Data Element ABWBD_KK (Alternative Posting Date for Clarification Posting)
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
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 | ABWBD_KK |
| Short Description | Alternative Posting Date for Clarification Posting |
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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | NewPstDate |
| Medium | 15 | New Pstg Date |
| Long | 20 | New Posting Date |
| Heading | 10 | NewPstDate |
Documentation
Definition
Posting date to be used for the clarification posting
Use
If the original posting date is no longer permitted because the relevant posting period is closed, you can enter an alternative posting date.
If you do not enter an alternative posting date, the system tries to determine a new posting date. However, since the system does not know at this point which company codes are to be posted to in addition to the company code of the payment, this automatic activity does not always work if different periods are open for the company codes involved.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 473 |
