SAP ABAP Data Element AUGDT_KK (Clearing date)
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 AUGDT_KK
Short Description Clearing 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 CLEARDATE   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Clearing 
Medium 15 Clearing 
Long 20 Clearing date 
Heading 10 


Specifies the date as of which an item is marked as cleared.


This date is used in all key date-related evaluations.


The date is automatically set when clearing is carried out.


The clearing date of a line item usually corresponds to the posting date of the clearing document. Typical clearing documents are payment documents or documents which arise from account maintenance.

A special situation arises when the posting date of the line items is later than the posting date of the clearing document with which they are cleared. In this case, the system sets the clearing date to the latest posting date involved in order to avoid a situation where the clearing date lies before the posting date of the open item (e.g. of the invoice).

Last changed by/on SAP  20050224 
SAP Release Created in