SAP ABAP Domain AGSTA_KK (Submission status of a receivable to coll. agency)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Domain Name AGSTA_KK
Short Description Submission status of a receivable to coll. agency  
Definition
Data Type CHAR Character String
No. Characters 2  
Decimal Places    
Output Length 2  
Conversion Routine   
Sign  
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1 01     Receivable released for submission
2 02     Receivable submitted
3 03     Receivable paid by collection agency
4 04     Receivable partially paid by collection agency
5 05     Submission of receivable reversed
6 06     Submission of receivable failed
7 07     Receivable partially paid and part not collectible
8 08     Receivable Partially Paid and Partially Uncollectable
9 09     Receivable recalled
10 10     Receivable paid directly by customer
11 11     Receivable partially paid directly by customer
12 12     Receivable Cleared
13 13     Receivable Partially Cleared
14 14     Receivable Released and Part Not Collectible
15 15     Receivable Submitted and Part Not Collectible
16 16     Receivable Recalled and Part Not Collectible
17 20   29   Company-specific submission status
18 30   39   Company-Specific Submission Status
19 40   49   Company-Specific Submission Status
20 50   59   Company-Specific Submission Status
21 60   69   Company-Specific Submission Status
22 70   79   Company-Specific Submission Status
23 80   89   Company-Specific Submission Status
24 90   99   Company-Specific Submission Status
       
History
Last changed by/on SAP  20050615 
SAP Release Created in