SAP ABAP Data Element AUGVD_KK (Value date for clearing)
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 AUGVD_KK
Short Description Value date for clearing  
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 VAL_DATE   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Medium 15 
Long 20 Clearing value date 


Fixed value date of a cash inflow or outflow and the basis for the clearing.


The date is needed for an effective calculation of interest on arrears.


The date is only set if uniqueness exists. It is entered only if one line item with a fixed value date is contained in the clearing document and if all items to be cleared are on the same side of the account (debit or credit). This ensures that no previously posted account payments are entered in the clearing.

Last changed by/on SAP  20050224 
SAP Release Created in