SAP ABAP Domain VORGTYP_LO (Activity category (posting area) TR-TM-LO)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
Basic Data
Domain Name | VORGTYP_LO |
Short Description | Activity category (posting area) TR-TM-LO |
Definition
Data Type | CHAR | Character String |
No. Characters | 4 | |
Decimal Places | ||
Output Length | 4 | |
Conversion Routine | ||
Sign | ||
Lower Case |
Value Range
# | Lower Limit | Upper Limit | Short Description |
---|---|---|---|
1 | 0001 | Accruals/Deferrals: Credit | |
2 | 0002 | Accruals/Deferrals: Debit | |
3 | 0003 | Write-Down: Credit | |
4 | 0004 | Write-Down: Debit - Not Supported | |
5 | 0005 | Reduce Receivable on G/L Account - Not Supported | |
6 | 0006 | Reduce Credit Balance on G/L Account (IPP) | |
7 | 0007 | IP from Clearing Advance Payments/Overpayments: Credit | |
8 | 0008 | OP from Clearing Adv.Pmnts/Overpmnts: Debit - Not Supported | |
9 | 0009 | Disbursement: Credit | |
10 | 0010 | Disbursement: Debit | |
11 | 0011 | Withholding: Credit | |
12 | 0012 | Withholding: Debit | |
13 | 0013 | Indiv. Value Adjustm.: Debit | |
14 | 0014 | Indiv. Value Adjustm.: Credit | |
15 | 0015 | Debit Position | |
16 | 0016 | Credit Position | |
17 | 0017 | Reduce Overpayment: Debit | |
18 | 0018 | Reduce Overpayment: Credit - Not Supported | |
19 | 0019 | Reduce Advance Payment: Debit | |
20 | 0020 | Reduce Advance Payment: Credit - Not Supported | |
21 | 0021 | Commission: Debit | |
22 | 0022 | Commission: Credit | |
23 | 0023 | Other Posting: Debit | |
24 | 0024 | Other Posting: Credit | |
25 | 0025 | Overpayment: Credit | |
26 | 0026 | Overpayment: Debit - Not Supported | |
27 | 0027 | Capital Transfer: Credit | |
28 | 0028 | Capital Transfer: Debit | |
29 | 0029 | Waiver: Credit | |
30 | 0030 | Waiver: Debit - Not Supported | |
31 | 0031 | Advance Payment: Credit | |
32 | 0032 | Advance Payment: Debit - Not Supported | |
33 | 0033 | Incoming Payment | |
34 | 0034 | Outgoing Payments | |
35 | 0035 | Drawing: Credit | |
36 | 0036 | Drawing: Debit - Nicht Unterstützt | |
37 | 0037 | Reduce Disbursement: Debit | |
38 | 0038 | Reduce Disbursement: Credit | |
39 | 0039 | Refund | |
40 | 0040 | Transfer to G/L Account: Debit - Not supported | |
41 | 0041 | Transfer to G/L Account: Credit (IPP) | |
42 | 0042 | Transfer Value Date: Debit | |
43 | 0043 | Transfer Value Date: Credit - Not Supported | |
44 | 0044 | Balance Sheet Transfer: Debit | |
45 | 0045 | Balance Sheet Transfer: Credit | |
46 | 0046 | Rate Gain | |
47 | 0047 | Rate Loss | |
48 | 0048 | Payoff: Debit | |
49 | 0049 | Payoff: Credit - Not Supported | |
50 | 0051 | Clearing for Credit Posting | |
51 | 0052 | Allocation to Debit Position | |
52 | 0053 | Transfer Accrual and Deferral Debit | |
53 | 0054 | Transfer Accrual and Deferral Credit | |
54 | 0055 | Reduce Position of Loan Receivables | |
55 | 0056 | Reduce Third-Party Capital - Not Supported | |
56 | 0057 | Revenue Calculated - Not Supported | |
57 | 0058 | Revenue Agreed | |
58 | 0059 | Revenue Collected | |
59 | 0063 | Assumed Payment Clearing Debit | |
60 | 0064 | Assumed Payment Clearing Credit - Not Supported | |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in |