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

Hierarchy

☛ SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)

Basic Data

Data Element	PTRV_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 - PTRV_AUGDT0001

Use

The use of the clearing date depends upon the report variant used. The clearing date has the following meanings for the following 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 - PTRV_AUGDT0002

Use

The use of the clearing date depends upon the report variant used. The clearing date has the following meanings for the following 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 - PTRV_AUGDT0010

Use

The selection options for choosing cleared items are used in connection with the parameter "Item selection = 2".

History

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