SAP ABAP Data Element BLDAT_EB (Accounting document date)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
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FTE (Package) Bank accounting: External payment information

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Basic Data
Data Element | BLDAT_EB |
Short Description | Accounting document date |
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 | Doc date |
Medium | 15 | Document date |
Long | 30 | Document date (sel.) |
Heading | 10 | Doc. date |
Documentation
Definition
Via the entered document date, the attempt is made to find the item on the entered customer/vendor account or G/L account that is to be cleared with payment.
The document date can cause one or more items to be selected only when stated together with a specified account. Merely entering a document date has no effect.
History
Last changed by/on | SAP | 19990317 |
SAP Release Created in |