SAP ABAP Domain AUGRS_KK (Clearing restriction)
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 AUGRS_KK
Short Description Clearing restriction  
Data Type CHAR Character String
No. Characters  
Decimal Places    
Output Length  
Conversion Routine   
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1 0     Document is incorrect (no zero balance)
2 1     Down Payment from IS-U: Can Only be Cleared in Invoicing
3 2     Security Deposit: No Clearing Permitted
4 3     Difference amount cannot be cleared until next invoice
5 4     Donations or payment for equity funds
6 5     Down payment from SD: Can only be cleared against SD recevbl
7 6     Payable Only after Budget Billing Request
8 7     Collective invoice: Only payable after collective billing
9 8     Items cannot be processed until next regular invoice
10 9     Renewals Down Payment: Only Clear with IS-M-SD Receivable
11 A     Gen. down payment: Can be cleared in next invoice
12 B     Agency Collections: Can Only Be Paid via Agency Collections
13 C     Broker report: Item in clarification
14 D     Deposit: Can only be cleared with open item clearing
15 E     Est. Posting
16 G     Budget Billing as Vendor Down Payment (Deregulation)
17 I     Rounding Carryforward from Invoicing
18 P     Cannot be Paid before Budget Billing Request (Deregulation)
19 R     Items Relevant for Payment Scheme
20 S     Cash Loss/Held Items
21 T     Clearing Only via External Interface
22 U     Reserved payment on account
23 V     Clearing Only Permitted after Confirmation of Partner
24 W     Clearing only by Account Maintenance
25 X     Paid statistical charge
26 Z     Clearing Only by Payment Program
27 Y     Additional Deregulation Items
28     No restriction
Last changed by/on SAP  20070914 
SAP Release Created in