SAP ABAP Data Element EU_NETDT (Due date for creating special items)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
CA-EUR-CNV (Application Component) Local Currency Changeover
⤷
FEU0 (Package) Euro Conversion: Financial Accounting
SAP_FIN (Software Component) SAP_FIN⤷
CA-EUR-CNV (Application Component) Local Currency Changeover⤷
FEU0 (Package) Euro Conversion: Financial Accounting
Basic Data
| Data Element | EU_NETDT |
| Short Description | Due date for creating special items |
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 | 0 | |
| Medium | 0 | |
| Long | 20 | Due date from |
| Heading | 0 |
Documentation
Definition
Here you specify the minimum due date from which items are included in the calculation of special items from currency translation. Example: You run the valuation for fixed exchange rates as per 1.1.99.
The revenues from the valuation difference are posted to the income statement account.
You only want to determine special items for those items that will probably still be open on the next balance sheet key date.
For this reason, you start the report with the due date 1.1.2000.
This means that the special item amount is reduced, and the write-off of special items required at the year-end will be correspondingly lower.
History
| Last changed by/on | SAP | 19980423 |
| SAP Release Created in |
