SAP ABAP Data Element AUGDT_KK (Clearing date)
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 | 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 | Clear.date |
Documentation
Definition
Specifies the date as of which an item is marked as cleared.
Use
This date is used in all key date-related evaluations.
Procedure
The date is automatically set when clearing is carried out.
Dependencies
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).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
