⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Clearing date|
|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)|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||CLEARDATE|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
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|