AUGDT_KK - Clearing Date

SAP data element AUGDT_KK has the title "Clearing 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 AUGDT_KK

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionClearing
Medium DescriptionClearing
Long DescriptionClearing Date

Tables with fields of type AUGDT_KK

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

Table
Development Package
VVKKCFRECCash Receipts to be Transferred to Claims SystemISCDCFCollections and Disbursements Funct. for Claims Systems
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
EABPS_CORRSub Budget Billing Plan for Correspondence PrintEE25IS-U: Budget Billing Amounts
DFKKCIBWFICA: Extraction of Cleared ItemsFKKBWFI-CA: BW Extraction
DFKKIPBW_ITEMInstallment Plan Items for Business WarehouseFKKBWFI-CA: BW Extraction
DFKKIPBW_ORIGInstallment Plan Original Items for Business WarehouseFKKBWFI-CA: BW Extraction
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
DFKKOP_SHORTPartner Items for FI-CA Document - ExtractsFKKBContract A/R & A/P: Central Objects
DFKKRAPClearing/Reversal History (Line Item Level) < 4.62FKKBContract A/R & A/P: Central Objects
DFKKRAPTClearing/Reversal History (Line Item Level)FKKBContract A/R & A/P: Central Objects
DFKK_COL_AUG_LUTLook-Up-Table for clearing document references in CoLiFKK_COLI_BACKENDFI-CA: Co-Liability Backend Objects
CADISPDOC_DI_CADISPUTECASETP I_CADISPUTEDDOCUMENTTPODATA_O2C_FICA_DISPUTE_MANAGEOData Services: Manage Dispute Cases
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
/SAPCE/FKRUKDFExchange rate difference VAT reporting Russia/SAPCE/FKRUFI-CA localization Russia
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