SAP ABAP Data Element CNVA_PCREA_AUGDT (Clearing Date)
Hierarchy
☛
DMIS (Software Component) DMIS 2011_1
⤷ CA-EUR (Application Component) European Monetary Union: Euro
⤷ CNVA_PCREA (Package) LT Profit Center Reorganization Analysis
⤷ CA-EUR (Application Component) European Monetary Union: Euro
⤷ CNVA_PCREA (Package) LT Profit Center Reorganization Analysis
Basic Data
Data Element | CNVA_PCREA_AUGDT |
Short Description | Clearing Date |
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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Clearing |
Medium | 15 | Clearing |
Long | 20 | Clearing date |
Heading | 10 | Clearing |
Documentation
Definition
The clearing date specifies, as of when the item is to be regarded as cleared. Within a clearing, the most recent posting date of all documents involved in the clearing is set as the clearing date.
Examples
Invoices posted on 1997-10-10 and on 1997-10-15 are cleared by a payment document, that will be posted on 1997-11-10. The clearing date is in this case 1997-11-10, therefore the posting date of the payment document.
A rent invoice for December is entered on 1997-11-28, the posting date is set for 1997-12-01. The payment of the rent is already done on 1997-11-30 and is also posted on this date. The clearing data is then 1997-12-01, therefore the posting date of the invoice.
Dependencies
The clearing date of a line item should never be before the posting date.
History
Last changed by/on | SAP | 20141029 |
SAP Release Created in | 2010_1_700 |