SAP ABAP Data Element AUGVD_KK (Value date for clearing)
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 | 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 | |
| Short | 0 | |
| Medium | 15 | Clear.val.date |
| Long | 20 | Clearing value date |
| Heading | 0 |
Documentation
Definition
Fixed value date of a cash inflow or outflow and the basis for the clearing.
Use
The date is needed for an effective calculation of interest on arrears.
Dependencies
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.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
