SAP ABAP Domain AUGRD_CR_KK (Exception Reason for Posting Cashed Checks)
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 | AUGRD_CR_KK |
| Short Description | Exception Reason for Posting Cashed Checks |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 1 | |
| Decimal Places | ||
| Output Length | 1 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | 1 | Check Already Cashed | |
| 2 | 2 | Check Already Voided | |
| 3 | 3 | Payment Amount Too High | |
| 4 | 4 | Payment Amount Too Low | |
| 5 | 5 | Alternative Currency | |
| 6 | 6 | Cancel Encashment | |
| 7 | 7 | Check Is Locked | |
| 8 | 9 | Time Limit Exceeded | |
| 9 | A | Adjustment Posting | |
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in | 463 |
