SAP ABAP Data Element BCDAT_EB (Posting date of document to be cleared)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTE (Package) Bank accounting: External payment information
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTE (Package) Bank accounting: External payment information
Basic Data
| Data Element | BCDAT_EB |
| Short Description | Posting date of document to be cleared |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DATE_EB | |
| 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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Post date |
| Medium | 15 | Posting date |
| Long | 30 | Posting date |
| Heading | 10 | Post. date |
Documentation
Definition
Via the entered posting date, the system tries to find the item on the entered customer/vendor account, or G/L account, that is to be cleared with the payment.
The posting date can cause one or more items to be selected only when stated together with a specified account. Merely entering a posting date has no effect.
History
| Last changed by/on | SAP | 19990317 |
| SAP Release Created in |
