AUGBD_KK - Clearing Document Posting Date

SAP data element AUGBD_KK has the title "Clearing Document Posting Date".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element AUGBD_KK

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionCl.PostDte
Medium DescriptionClrg post. date
Long DescriptionClearing post. date

Tables with fields of type AUGBD_KK

The data element AUGBD_KK is used by fields in the following tables.

Table
Development Package
VVSCCLINFOBill Scheduling: Clearing InformationFSCDPP_OBSOLETPayment Plan: Obsolete Objects
ERDK_SMS_STAT_INSMS Details for Invoicing,Payment Reminder & AcknowledgementISU_GS_IN_MOBILEUtilities India Mobile: SMS services
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
EABPS_CORRSub Budget Billing Plan for Correspondence PrintEE25IS-U: Budget Billing Amounts
DFKK10991099 Statutory Reporting DataFKKBContract A/R & A/P: Central Objects
DFKKEPRTLog for Inconsistent FI-CA DocumentsFKK_SUPPORTFI-CA: Programs for Support
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKMOPWItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPWItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
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