SAP ABAP Domain ACENV_LO (Source in TR-LO posting area)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans
Basic Data
Domain Name ACENV_LO
Short Description Source in TR-LO posting area  
Definition
Data Type NUMC Character string with only digits
No. Characters 4  
Decimal Places    
Output Length 4  
Conversion Routine   
Sign  
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1 0001     Disbursement
2 0002     Debit Position
3 0003     Incoming Payment
4 0004     Clearing
5 0005     Postprocessing Payment Transactions
6 0006     Postings from Capital Transfer
7 0007     Balance Sheet Transfer
8 0008     Accrual/Deferral
9 0009     Individual Value Adjustment
10 0010     Document Created by Reversal
11 0011     Changeover to Euro
12 0012     External Data Transfer
13 0013     Order
14 0014     Postings from "Reversal of Capital Transfer"
15 0015     Foreign Currency Valuation
16 0016     Payoff
17 0017     Borrower Change Without Capital Transfer
18 0019     CLI
19 0020     Deferral
20 0021     Capitalization of Overdue Items
21 0022     Interest on Arrears
22 1001     Reversal of Disbursement
23 1002     Reversal of Debit Position
24 1003     Reversal of Incoming Payment
25 1004     Reversal of Clearing Posting
26 1005     Reversal of Incoming Payment Postprocessing
27 1006     Reversal from Capital Transfer
28 1007     Reversal of Balance Sheet Transfer
29 1008     Accrual/Deferral Reversal
30 1009     Reversal of Individual Value Adjustment
31 1010     Reversal of a Document Generated by the Reversal
32 1011     Reversal of Euro Changeover
33 1012     Reversal of External Data Transfer
34 1013     Reversal of Order
35 1014     Reversal from "Reversal of Capital Transfer"
36 1015     Reverse Foreign Currency Valuation
37 1016     Payoff Reversal
38 1017     Reversal Borrower Change Without Capital Transfer
39 1018     Capital Transfer Reversal
40 1019     Reversal CLI
41 1020     Deferral Reversal
42 1021     Capitalization of Overdue Items Reversal
43 1022     Reversal Interest on Arrears
44 0018     Capital Transfer
       
History
Last changed by/on SAP  20110809 
SAP Release Created in