SAP ABAP Domain ANWN2_KK (Application)
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
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 | ANWN2_KK |
| Short Description | Application |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 5 | |
| Decimal Places | ||
| Output Length | 5 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | DOP | Business partner item detail screen | |
| 2 | DOPK | General ledger item detail screen | |
| 3 | INIT | Initial screen account balance | |
| 4 | DBRP | Broker report item detail screen | |
| 5 | OP | Selection Screen for Open Items | |
| 6 | BROK | Selection Screen for Broker Account Balance | |
| 7 | CHKM | Manually Issued Checks | |
| 8 | DRG | Selection of Items Paid by Third Parties | |
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |
