SAP ABAP Data Element FTRA_AUGDT (Clearing Date for Trip in Financial Accounting)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-TV (Application Component) Travel Management
     ⤷ FTRA (Package) Travel Management Application Development

Basic Data

Data Element	FTRA_AUGDT
Short Description	Clearing Date for Trip in Financial Accounting

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	CLEAR_DATE
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

See the Clearing date documentation in Financial Accounting.

Supplementary Documentation - FTRA_AUGDT0001

Use

The clearing date has different meanings, depending upon the report variant used. The clearing date has the following meaning for each of the different country variants:

I: Clearing date for invoices and credits

B: No meaning. Entry does not have an effect.

F: Clearing date for invoices, credits, and cleared down payments.

Supplementary Documentation - FTRA_AUGDT0002

Use

The clearing date has different meanings, depending upon the report variant used. The clearing date has the following meaning for each of the different country variants:

• I: Clearing date for invoices and credits
• B: No meaning. Entry does not have an effect.
• F, GB; AUS: Clearing date for invoices, credits, and cleared down payments.

Supplementary Documentation - FTRA_AUGDT0010

Use

Selection options for choosing the cleared postings are used in conjunction with parameter "item selection = 2".

History

Last changed by/on	SAP	20020506
SAP Release Created in	470