SAP ABAP Data Element F181_CLDAT (Profit and loss readjustment: Use clearing date for posting)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBS (Package) G/L Accounts

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Basic Data
Data Element | F181_CLDAT |
Short Description | Profit and loss readjustment: Use clearing date for posting |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | 23 | Use clearing date |
Heading | 0 |
Documentation
Definition
The "P&L adjustment" normally posts adjustment documents at the end of the period.
If, however, you want to create an adjustment document for each invoice item, you can use the posting date as the clearing date for this item.
History
Last changed by/on | SAP | 19981211 |
SAP Release Created in |